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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2016
Voucher No
OWN/2016-17/P/36
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
57,832
Particulars
TRAVILING EXP 119-121
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111831
Cheque Date :
30/07/2016
51,999
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111832
Cheque Date :
30/07/2016
1,100
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111833
Cheque Date :
30/07/2016
UPENDRA SINGH
4,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:06:36 PM.
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