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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Chandaura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2017
Voucher No
OWN/2016-17/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,200
Particulars
DPRO Meerut Panchayat tax and Saamaniya labh nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0704000100369794
Cheque No :
931043
Cheque Date :
02/03/2017
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:19 PM.
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