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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
Own Resource
Voucher Date
14/09/2017
Voucher No
OWN/2017-18/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
44,199
Particulars
GREEN TECH AND M M ADVERTISING AND VIGYAPAN KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126992
Cheque Date :
14/09/2017
1,000
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126993
Cheque Date :
14/09/2017
11,300
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126994
Cheque Date :
14/09/2017
4,892
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126995
Cheque Date :
14/09/2017
27,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:58 PM.
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