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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2016
Voucher No
OWN/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
41,032
Particulars
office hetu gari aadi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
079636
Cheque Date :
06/07/2016
ama throw khajanchi
3,600
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
079637
Cheque Date :
06/07/2016
HAJI MOH MUKIM HAJI MOH YASIN PETROL PUMP-AURAIYA
37,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:07:49 AM.
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