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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
22/02/2017
Voucher No
IIISFC/2016-17/P/96
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
825,687
Particulars
TAXES PAID 133-151
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136113
Cheque Date :
22/02/2017
SBI GHAZIPUR
217,642
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136114
Cheque Date :
22/02/2017
SBI GHAZIPUR
435,282
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136115
Cheque Date :
22/02/2017
SBI GHAZIPUR
64,580
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136116
Cheque Date :
22/02/2017
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD
108,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:26:36 PM.
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