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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2017
Voucher No
OWN/2016-17/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
317,953
Particulars
MEDICAL RECRUITMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
989854
Cheque Date :
25/01/2017
Mr-Kishan lal sharma
185,468
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
989856
Cheque Date :
25/01/2017
Mr-Vinod kumar sharma
66,629
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
989855
Cheque Date :
25/01/2017
KRISHAN GOPAL
65,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:18:51 PM.
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