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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/349
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
202,500
Particulars
cc in vill hatiyakheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,050
Deduction
Deduction
8,100
Deduction
Deduction
2,025
Deduction
Deduction
9,161
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
053756
Cheque Date :
23/03/2017
BRANCH MANAGER ALLAHABAD BANK AMROHA
495
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
053757
Cheque Date :
23/03/2017
SHIV CONTRACTOR
178,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:48:49 AM.
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