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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 :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2017
Voucher No
OWN/2016-17/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,000
Particulars
राज्य वित्त आयोग योजना के अन्तर्गत हंसवर जहागीर मार्ग पर चहोडा लेपन कार्य पर जमानत कटौती बाउचर सं०– 30 दिनांक 01-10-2015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07830100001118
Cheque No :
001274
Cheque Date :
21/01/2017
BRIJESH KUMAR YADAV
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:51:34 PM.
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