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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2016
Voucher No
4THSFC/2016-17/P/565
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,000
Particulars
ms chander and virender singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07730100027220
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
22/09/2016
M#47s Chandel Cons Co pro Hariram Laxhmi vihar BSR
80,000
Letter/Advice
Account Type:Bank
Account No.:
07730100027220
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
22/09/2016
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:26:37 AM.
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