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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 :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2016
Voucher No
OWN/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
70,112
Particulars
zp meeting members daily wages dka bangla office generator paid 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 :
006221
Cheque Date :
03/09/2016
Allahabad bank Bijnor
53,000
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006222
Cheque Date :
03/09/2016
12,112
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006223
Cheque Date :
03/09/2016
MITTAL FILLING STATION
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:58:00 AM.
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