eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
07/02/2017
Voucher No
IIISFC/2016-17/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,251,581
Particulars
TAXES PAID 52-88
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136051
Cheque Date :
07/02/2017
SBI GHAZIPUR
340,693
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136053
Cheque Date :
07/02/2017
SBI GHAZIPUR
64,885
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136054
Cheque Date :
07/02/2017
APAR MUKHYA ADHIKARI
164,630
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136052
Cheque Date :
07/02/2017
SBI GHAZIPUR
681,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:44:51 PM.
×