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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
375,597
Particulars
mela chadi diwan dera toilet berketing clean arranment sleeper paint 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 :
006233
Cheque Date :
03/09/2016
Faheem
127,411
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006234
Cheque Date :
03/09/2016
NIRDESH KUMAR SHRMA
74,166
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006235
Cheque Date :
03/09/2016
158,770
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006236
Cheque Date :
03/09/2016
15,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:25:02 AM.
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