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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2016
Voucher No
OWN/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
33,190
Particulars
as per annexure vehcle expenses desel petrol etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
180491
Cheque Date :
22/10/2016
690
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
180490
Cheque Date :
22/10/2016
Jitendra kumar
25,000
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
180489
Cheque Date :
22/10/2016
Vineet kumar tyagi
4,500
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
180492
Cheque Date :
22/10/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:41:24 PM.
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