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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
304,181
Particulars
mela swiss cottage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41160100000003
Cheque No :
003399
Cheque Date :
02/05/2016
INCOME TAX#47SEL TAX#47LEVOR CHARG
6,814
Cheque
Account Type : Bank
Account No. :
41160100000003
Cheque No :
003398
Cheque Date :
02/05/2016
MAYUR INDUSTRIES KANPUR
297,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:27:01 PM.
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