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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 :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2016
Voucher No
OWN/2016-17/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
36,822
Particulars
zila nidhi from paiment others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
143010
Cheque Date :
02/07/2016
INCOM TAX
93
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
143011
Cheque Date :
02/07/2016
SAIL - TAX DEP
165
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
143012
Cheque Date :
02/07/2016
RAM KISHAN
18,001
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
143013
Cheque Date :
02/07/2016
MR-HEMRAJ SINGH
12,993
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
143014
Cheque Date :
02/07/2016
DAINIK JAN JAN JAGARAN
5,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:05:11 AM.
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