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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
24/08/2016
Voucher No
IIISFC/2016-17/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,941,665
Particulars
TAXES PAID VR NO 28-77
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111884
Cheque Date :
24/08/2016
SBI GHAZIPUR
530,694
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111885
Cheque Date :
24/08/2016
SBI GHAZIPUR
1,061,392
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111886
Cheque Date :
24/08/2016
SBI GHAZIPUR
86,515
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111887
Cheque Date :
24/08/2016
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD
263,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:09:08 AM.
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