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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
28/04/2016
Voucher No
IIISFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
119,313
Particulars
cont work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
025550
Cheque Date :
28/04/2016
incometex department
1,195
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
025551
Cheque Date :
28/04/2016
saletex department
5,970
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
025552
Cheque Date :
28/04/2016
Mins Department
2,224
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
025553
Cheque Date :
28/04/2016
Shri Bhupat Ram
108,743
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
025549
Cheque Date :
28/04/2016
Labour Tex
1,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:38:56 AM.
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