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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2017
Voucher No
OWN/2016-17/P/86
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
2,590
Particulars
WAKIL KA BHATTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135929
Cheque Date :
07/01/2017
APAR MUKHYA ADHIKARI
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:53:56 PM.
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