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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
35,681
Particulars
ZILA PNANCHAYAT OFFICE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
265204
Cheque Date :
22/06/2016
7,321
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
265205
Cheque Date :
22/06/2016
7,783
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
265206
Cheque Date :
22/06/2016
8,577
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
265207
Cheque Date :
22/06/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:29 AM.
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