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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2016
Voucher No
OWN/2016-17/P/13
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
34,651
Particulars
KURCHI BANAI GADI KIRAYA AND OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
06/06/2016
APAR MUKHYA ADHIKARI
14,151
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111731
Cheque Date :
06/06/2016
8,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111734
Cheque Date :
06/06/2016
UPENDRA SINGH
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:44:17 AM.
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