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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
989,917
Particulars
vijay income taxup cons
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023420
Cheque Date :
23/03/2018
94,968
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023417
Cheque Date :
23/03/2018
631,918
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023418
Cheque Date :
23/03/2018
195,346
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023419
Cheque Date :
23/03/2018
67,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:56:33 PM.
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