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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,464
Particulars
wages for office expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
079661
Cheque Date :
27/10/2016
SBI AURAIYA
56,836
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
079662
Cheque Date :
27/10/2016
HAJI MOH MUKIM HAJI MOH YASIN PETROL PUMP-AURAIYA
58,501
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
079663
Cheque Date :
27/10/2016
vijay enetrgy etawah
2,827
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
079664
Cheque Date :
27/10/2016
inder prakash travells auriya
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:43:51 AM.
×