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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
82,000
Particulars
cc in vill pandali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,640
Deduction
Deduction
3,280
Deduction
Deduction
3,780
Deduction
Deduction
2,948
Deduction
Deduction
750
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
049707
Cheque Date :
02/06/2016
MS LAXMI ENTERPRISES
69,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:00:01 AM.
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