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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
4th State Finance Commission
Voucher Date
16/01/2017
Voucher No
4THSFC/2016-17/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
750,000
Particulars
cc in vill kayampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,500
Deduction
Deduction
30,000
Deduction
Deduction
192
Deduction
Deduction
7,500
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059004
Cheque Date :
16/01/2017
RESIPAL
704,433
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059012
Cheque Date :
16/01/2017
BRANCH MANAGER ALLAHABAD BANK AMROHA
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:17:45 AM.
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