eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,294
Particulars
VN-83TO86 NEWS PAPER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
036559
Cheque Date :
13/05/2016
Swatantra Bharat
35,720
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
036560
Cheque Date :
13/05/2016
33,000
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
036561
Cheque Date :
13/05/2016
Rashtriya Swaroop
33,000
Cheque
Account Type : Bank
Account No. :
50097562589
Cheque No :
036562
Cheque Date :
13/05/2016
C M Y K PRITEK LTD
3,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:28:11 AM.
×