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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 :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2016
Voucher No
OWN/2016-17/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
149,340
Particulars
HBC TO MUNNA YADAV ACCOUNTANT AND PF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135784
Cheque Date :
27/10/2016
UBI VIKASH BHAWAN
146,340
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135783
Cheque Date :
27/10/2016
UBI VIKASH BHAWAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:55:20 PM.
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