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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
39,000
Particulars
mela 2015 me angoori devi dhamsala ki aoor maintence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
390
Deduction
Deduction
1,560
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045044
Cheque Date :
12/04/2016
MOH ASIM
35,649
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045053
Cheque Date :
12/04/2016
SBI AMROHA
1,011
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
045054
Cheque Date :
12/04/2016
BRANCH MANAGER ALLAHABAD BANK AMROHA
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:20:46 AM.
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