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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 :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/04/2016
Voucher No
IIISFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
987,029
Particulars
ZP Office hall and room Furnicture PaintWork
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/04/2016
9,782
Letter/Advice
Account Type:Bank
Account No.:
594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/04/2016
39,090
Letter/Advice
Account Type:Bank
Account No.:
594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.:
memo
Letter/Advice Date :
30/04/2016
9,772
Cheque
Account Type : Bank
Account No. :
594102010002851
Cheque No :
000873
Cheque Date :
30/04/2016
Taukeer Malik
928,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:02:44 PM.
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