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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2016
Voucher No
OWN/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,931
Particulars
advt printing vidhi vya 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 :
079620
Cheque Date :
04/06/2016
ama throw khajanchi
11,741
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
079621
Cheque Date :
04/06/2016
ANSHU CHAUDHARY ADVOCATE
6,250
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
079622
Cheque Date :
04/06/2016
ETW MUDRAN STATIONARY AND PRAKASHAN SAHKARISAMITI
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:49:52 AM.
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