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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
28/07/2017
Voucher No
IIISFC/2017-18/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,875,603
Particulars
ASHOK KUMAR MISHRA AND MANOJ KUMAR SINGH AND SURESH KUMAR SINGH AND NAGENDRA PRATAP SINGH 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 :
004703
Cheque Date :
28/07/2017
559,971
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004704
Cheque Date :
28/07/2017
985,043
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004705
Cheque Date :
28/07/2017
894,273
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
004706
Cheque Date :
28/07/2017
2,436,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:21:48 PM.
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