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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/90
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
05 - Honoraria
Amount (in Rs.)
(in Rs.)
84,401
Particulars
CHAUCHAKPUR MELA 31-32
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135943
Cheque Date :
19/01/2017
ABHIYANTA ZP GHAZIPUR
24,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135944
Cheque Date :
19/01/2017
ABHIYANTA ZP GHAZIPUR
24,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135945
Cheque Date :
19/01/2017
ABHIYANTA ZP GHAZIPUR
24,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
135946
Cheque Date :
19/01/2017
ABHIYANTA ZP GHAZIPUR
12,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:56:22 PM.
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