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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
29/03/2018
Voucher No
4THSFC/2017-18/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,836,501
Particulars
labers tax rayalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023433
Cheque Date :
29/03/2018
1,547,420
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023434
Cheque Date :
29/03/2018
2,106,842
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023436
Cheque Date :
29/03/2018
163,041
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
023437
Cheque Date :
29/03/2018
19,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:10:19 AM.
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