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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
20/09/2016
Voucher No
OWN/2016-17/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
130,748
Particulars
electricity bill mela and other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006249
Cheque Date :
20/09/2016
53,103
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006246
Cheque Date :
20/09/2016
15,868
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006247
Cheque Date :
20/09/2016
46,777
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006248
Cheque Date :
20/09/2016
5,000
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
006250
Cheque Date :
20/09/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:31:11 AM.
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