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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
III State Finance Commision
Voucher Date
12/04/2016
Voucher No
IIISFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
472,052
Particulars
maintence of gajrola shopes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,711
Deduction
Deduction
18,882
Deduction
Deduction
2,121
Deduction
Deduction
4,721
Deduction
Deduction
46,594
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
049675
Cheque Date :
12/04/2016
Ms himansu associate po virendra singh
387,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:17:50 AM.
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