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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2016
Voucher No
OWN/2016-17/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
GARM RATHONDA MELA PRISAR ME SHAIV GANGA KE NIKAT AND PURV NIRMIT BHAVAN KI REPAIR AND OTHER NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
993402
Cheque Date :
04/11/2016
VAT
7,200
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
441850
Cheque Date :
04/11/2016
PARNEET CONTT
169,200
Cheque
Account Type : Bank
Account No. :
06165963710
Cheque No :
993401
Cheque Date :
04/11/2016
Income tax
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:05:39 PM.
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