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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
06/06/2016
Voucher No
THFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
76,041
Particulars
TAXES PAID 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702010327210
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
06/06/2016
UBI VIKASH BHAWAN
14,394
Cheque
Account Type : Bank
Account No. :
392702010327210
Cheque No :
110140
Cheque Date :
06/06/2016
UBI VIKASH BHAWAN
28,788
Cheque
Account Type : Bank
Account No. :
392702010327210
Cheque No :
110141
Cheque Date :
06/06/2016
UBI VIKASH BHAWAN
25,899
Cheque
Account Type : Bank
Account No. :
392702010327210
Cheque No :
110142
Cheque Date :
06/06/2016
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD
6,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:47:14 AM.
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