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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2017
Voucher No
OWN/2016-17/P/227
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
320,000
Particulars
GRAM DHARMPURA SAMPARK MARG PAR TALAB DIVAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
101624
Cheque Date :
21/01/2017
AMAN HUSAIN
304,000
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
101625
Cheque Date :
21/01/2017
Income tax
3,200
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
101626
Cheque Date :
21/01/2017
VAT
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:51:10 AM.
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