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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,975,900
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 :
952942
Cheque Date :
10/01/2017
SBI bank gautambuddhnagar
45,446
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
952941
Cheque Date :
10/01/2017
Ms Ram
1,851,418
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
952943
Cheque Date :
10/01/2017
SBI bank gautambuddhnagar
79,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:57:54 PM.
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