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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
640,167
Particulars
SFC - MOTILAL ARRIER NAGINA RAM ARRIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55076532122
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/05/2016
NULL
84
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114511
Cheque Date :
18/05/2016
STATE BANK OF PATIYALA
64,017
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114512
Cheque Date :
18/05/2016
INCOME TAX
100,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107090
Cheque Date :
18/05/2016
STATE BANK OF PATIYALA
476,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:19:02 AM.
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