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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2016
Voucher No
OWN/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
105,591
Particulars
ZP SHOPS notice ready fee agriculture land sell mela chadi nilami as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006213
Cheque Date :
06/08/2016
VEERESHWAL
896
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006214
Cheque Date :
06/08/2016
Jagran prakashan ltd
4,695
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006215
Cheque Date :
06/08/2016
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:11:54 AM.
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