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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,250
Particulars
cheque cancel recheque again mela diwan cctv arrange income tax 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 :
006239
Cheque Date :
03/09/2016
VEERESHWAL
750
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006241
Cheque Date :
03/09/2016
Manager S B I bijnor
1,495
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006240
Cheque Date :
03/09/2016
59,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:45:40 AM.
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