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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
4th State Finance Commission
Voucher Date
22/10/2016
Voucher No
4THSFC/2016-17/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
478,000
Particulars
cc in vill akbarpur patti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,780
Deduction
Deduction
19,120
Deduction
Deduction
6,599
Deduction
Deduction
4,780
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
047435
Cheque Date :
22/10/2016
GYANPRAKASH
442,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:30:47 AM.
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