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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
Voucher No
4THSFC/2016-17/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
871,693
Particulars
73 26-10-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
26/10/2016
Taukeer Malik
818,782
Letter/Advice
Account Type:Bank
Account No.:
13546
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
26/10/2016
1,170
Letter/Advice
Account Type:Bank
Account No.:
13546
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
26/10/2016
8,647
Letter/Advice
Account Type:Bank
Account No.:
13546
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
26/10/2016
34,475
Letter/Advice
Account Type:Bank
Account No.:
13546
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
26/10/2016
8,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:32:40 PM.
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