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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2016
Voucher No
OWN/2016-17/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
20,000
Particulars
mela 2016 me 25 feet road ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045137
Cheque Date :
22/10/2016
Ms himansu associate po virendra singh
18,800
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045138
Cheque Date :
22/10/2016
SBI AMROHA
400
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045139
Cheque Date :
22/10/2016
SBI AMROHA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:23:22 PM.
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