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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
08/08/2016
Voucher No
THFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
466,000
Particulars
interlocking in pali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88372010039782
Cheque No :
849635
Cheque Date :
08/08/2016
10,000
Cheque
Account Type : Bank
Account No. :
88372010039782
Cheque No :
849631
Cheque Date :
08/08/2016
421,050
Cheque
Account Type : Bank
Account No. :
88372010039782
Cheque No :
849632
Cheque Date :
08/08/2016
11,650
Cheque
Account Type : Bank
Account No. :
88372010039782
Cheque No :
849633
Cheque Date :
08/08/2016
18,640
Cheque
Account Type : Bank
Account No. :
88372010039782
Cheque No :
849634
Cheque Date :
08/08/2016
4,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:48:42 AM.
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