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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2016
Voucher No
OWN/2016-17/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
17,104
Particulars
zila nidhi paiment office others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
205088
Cheque Date :
26/04/2016
INCOM TAX
100
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
205089
Cheque Date :
26/04/2016
AO-BSNL-BANDA
12,666
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
205090
Cheque Date :
26/04/2016
MS-RAMESH TENT HOUSE
3,165
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
205091
Cheque Date :
26/04/2016
MS-J-K- LIGHT
1,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:55:04 AM.
×