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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
29/09/2016
Voucher No
4THSFC/2016-17/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
669,700
Particulars
cc in vill chakfari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
13,394
Deduction
Deduction
26,788
Deduction
Deduction
8,262
Deduction
Deduction
6,697
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
047409
Cheque Date :
29/09/2016
MS BRIGHT ENG
614,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:12:33 AM.
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