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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2016
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
279,378
Particulars
vn-32-33 acp arriyar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
036665
Cheque Date :
24/09/2016
INCOME TEX OFFICER SACTER 1 SITAPUR
11,000
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
036664
Cheque Date :
24/09/2016
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
14,218
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
036663
Cheque Date :
24/09/2016
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
254,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:37:03 AM.
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