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 :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2017
Voucher No
4THSFC/2016-17/P/288
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
210,000
Particulars
soiling in vill nogava taga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,200
Deduction
Deduction
8,400
Deduction
Deduction
2,100
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059064
Cheque Date :
28/02/2017
M G ASSOCIATEPO MO AHAMAD
157,720
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059067
Cheque Date :
28/02/2017
36,980
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059069
Cheque Date :
28/02/2017
BRANCH MANAGER ALLAHABAD BANK AMROHA
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:08:06 PM.
×