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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,999,832
Particulars
as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
952927
Cheque Date :
28/10/2016
Ms Kapil interprises
1,636,002
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
952926
Cheque Date :
28/10/2016
disha associates
783,332
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
952929
Cheque Date :
28/10/2016
DHARMANDER
1,727,828
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
952928
Cheque Date :
28/10/2016
Ms Kapil interprises
852,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:35:02 AM.
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