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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
705,900
Particulars
lapan maintenance from hilton convent school to gas godam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,118
Deduction
Deduction
28,236
Deduction
Deduction
5,157
Deduction
Deduction
7,059
Deduction
Deduction
1,690
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
049708
Cheque Date :
02/06/2016
M G ASSOCIATEPO MO AHAMAD
649,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:31:14 AM.
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