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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/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
600,000
Particulars
cc in vill salempur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
24,000
Deduction
Deduction
9,970
Deduction
Deduction
6,000
Deduction
Deduction
600
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
049709
Cheque Date :
02/06/2016
M G ASSOCIATEPO MO AHAMAD
547,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:05:48 AM.
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