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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
26/09/2017
Voucher No
IIISFC/2017-18/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,127,930
Particulars
HARI OM SINGH AND AMIT KUMAR MISHRA AND USHA DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
063991
Cheque Date :
26/09/2017
608,216
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
063992
Cheque Date :
26/09/2017
945,425
Cheque
Account Type : Bank
Account No. :
700010110003436
Cheque No :
063993
Cheque Date :
26/09/2017
574,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:59:30 PM.
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