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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
Own Resource
Voucher Date
23/03/2017
Voucher No
OWN/2016-17/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
98,000
Particulars
mela 2016 me boring and pural supply kawork
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047992
Cheque Date :
23/03/2017
SBI AMROHA
980
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047991
Cheque Date :
23/03/2017
TASLEEM
93,100
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047994
Cheque Date :
23/03/2017
SBI AMROHA
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:52:48 PM.
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