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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
02/06/2016
Voucher No
IIISFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
164,900
Particulars
cc in vill saidnagli from boore house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,298
Deduction
Deduction
6,596
Deduction
Deduction
9,123
Deduction
Deduction
1,649
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
049706
Cheque Date :
02/06/2016
JESAN ALI
142,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:12:22 PM.
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