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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
16/09/2016
Voucher No
OWN/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
46,256
Particulars
incometax jamant deposite mela office telephone bill office awas phone bill 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 :
006242
Cheque Date :
16/09/2016
34,615
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006243
Cheque Date :
16/09/2016
Manager S B I bijnor
815
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006245
Cheque Date :
16/09/2016
10,326
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006244
Cheque Date :
16/09/2016
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:38:40 AM.
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