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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
27/07/2017
Voucher No
IIISFC/2017-18/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,543,444
Particulars
SURENDRA SINGH AND VIJAY KUMAR SINGH AND ANURAG SINGH AND ACHCHELAL KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004689
Cheque Date :
27/07/2017
665,036
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004690
Cheque Date :
27/07/2017
359,708
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004691
Cheque Date :
27/07/2017
1,958,974
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004692
Cheque Date :
27/07/2017
559,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:51:37 AM.
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