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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2016
Voucher No
OWN/2016-17/P/40
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
64,899
Particulars
PAYMENT MADE FOR EXPENDITURE 22-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111852
Cheque Date :
17/08/2016
APAR MUKHYA ADHIKARI
11,299
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111853
Cheque Date :
17/08/2016
20,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111855
Cheque Date :
17/08/2016
SBI GHAZIPUR
33,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:15:05 AM.
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