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 :
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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
23,969
Particulars
tender fool camp for electric bill collection office genrator desel 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 :
006218
Cheque Date :
06/08/2016
Ganpati Enterprises
4,305
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006219
Cheque Date :
06/08/2016
14,664
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006220
Cheque Date :
06/08/2016
MITTAL FILLING STATION
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:17:53 PM.
×