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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
19/01/2017
Voucher No
OWN/2016-17/P/89
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
98,458
Particulars
ADHYACHH AUR AMA JI K GHADI KA KIRAYA PETROL AUR TELEPHONE BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135941
Cheque Date :
19/01/2017
APAR MUKHYA ADHIKARI
23,201
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135939
Cheque Date :
19/01/2017
BHOLA NATH SINGH
15,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135938
Cheque Date :
19/01/2017
40,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135940
Cheque Date :
19/01/2017
16,481
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135942
Cheque Date :
19/01/2017
APAR MUKHYA ADHIKARI
3,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:39:48 AM.
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