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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/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
231,000
Particulars
cc in vill galibbada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,310
Deduction
Deduction
9,240
Deduction
Deduction
4,893
Deduction
Deduction
2,310
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
047449
Cheque Date :
22/10/2016
BRANCH MANAGER ALLAHABAD BANK AMROHA
23,400
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
047443
Cheque Date :
22/10/2016
RESIPAL
188,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:56:32 PM.
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