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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
21/07/2016
Voucher No
IIISFC/2016-17/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
896,000
Particulars
zila nidhi sfc zila panchayat trector paiment tp ajency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
000923
Cheque Date :
21/07/2016
INCOM TAX
20,070
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
000924
Cheque Date :
21/07/2016
VAIT TAX
44,800
Cheque
Account Type : Bank
Account No. :
024920100002008
Cheque No :
000926
Cheque Date :
21/07/2016
AJENCY- MN TREDING COM
831,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:31:58 AM.
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