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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2016
Voucher No
OWN/2016-17/P/50
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
76,800
Particulars
Dielectric generator RENT JULY 2015 TO NOV 2015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003212
Cheque Date :
20/05/2016
BHRAT BARDWAJ LIGHT
49,000
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003213
Cheque Date :
20/05/2016
Apar Mukhya Adhikaari
27,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:44:18 AM.
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