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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2016
Voucher No
OWN/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,018
Particulars
other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
038732
Cheque Date :
09/09/2016
Universal Computer Rampur Garden Bareilly
3,050
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
038733
Cheque Date :
09/09/2016
3,868
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
038734
Cheque Date :
09/09/2016
3,426
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
038735
Cheque Date :
09/09/2016
3,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:29:03 AM.
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