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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2016
Voucher No
OWN/2016-17/P/67
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,365
Particulars
KARYALAYA ME MAINTANACE KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
004111
Cheque Date :
26/10/2016
Apar Mukhya Adhikaari
8,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:41:41 PM.
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