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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
25/07/2016
Voucher No
THFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
619,000
Particulars
cc in vill tabai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20898568754
Cheque No :
043755
Cheque Date :
25/07/2016
Ms himansu associate po virendra singh
575,670
Cheque
Account Type : Bank
Account No. :
20898568754
Cheque No :
043757
Cheque Date :
25/07/2016
SBI AMROHA
24,760
Cheque
Account Type : Bank
Account No. :
20898568754
Cheque No :
043756
Cheque Date :
25/07/2016
SBI AMROHA
12,380
Cheque
Account Type : Bank
Account No. :
20898568754
Cheque No :
043758
Cheque Date :
25/07/2016
BRANCH MANAGER ALLAHABAD BANK AMROHA
6,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:16:46 PM.
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