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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2016
Voucher No
4THSFC/2016-17/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,697
Particulars
cc in vill prthipur kala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50058235445
Cheque No:
Cheque Date :
Letter/Advice No.:
047374
Letter/Advice Date :
12/09/2016
RESIPAL
80,979
Deduction
Deduction
907
Deduction
Deduction
3,628
Deduction
Deduction
3,476
Deduction
Deduction
907
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
047382
Cheque Date :
12/09/2016
BRANCH MANAGER ALLAHABAD BANK AMROHA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:59:12 PM.
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