eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2016
Voucher No
OWN/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
68,525
Particulars
ELECTRICITY EXP PAID TO EXECUTIVE ENGINEER EUDD-2 ALIGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
225662
Cheque Date :
02/07/2016
Exe Engineer urban Electric Dist Sect- 2 Aligarh
3,514
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
225661
Cheque Date :
02/07/2016
Exe Engineer urban Electric Dist Sect- 2 Aligarh
65,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:57:44 AM.
×