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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,434,200
Particulars
VN-19TO28 ABDUL SATTAR-281604, CHANDRAWATI-548166, SHIVAM-463741, DINESH-9021, I TAX-28684, VAT-57368, CESS-14342, ROYALTY-17274, LATE FEE-14000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50097562589
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/06/2016
1,434,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:29:56 AM.
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