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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2016
Voucher No
OWN/2016-17/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,300
Particulars
tre roots work vn-39
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
049891
Cheque Date :
16/12/2016
bharat construction
92,441
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
049892
Cheque Date :
16/12/2016
INCOME TEX OFFICER SACTER 1 SITAPUR
1,906
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
049893
Cheque Date :
16/12/2016
UTTAR PREDASH AND ANY SNIRMAN KARMKAR KALYAN BOARD
953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:49:26 AM.
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