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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2017
Voucher No
OWN/2016-17/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
199,992
Particulars
MELA 2016 ME SAFAE KA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50202936753
Cheque No:
Cheque Date :
Letter/Advice No.:
047937
Letter/Advice Date :
10/01/2017
NISAR AHAMAD
197,992
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:22:15 PM.
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