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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
11/05/2016
Voucher No
NRDWSP/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
967,050
Particulars
payjal ki vyawashta hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059818
Cheque Date :
11/05/2016
shree babaji tractors
495,040
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059819
Cheque Date :
11/05/2016
shree babaji tractors
449,760
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059817
Cheque Date :
11/05/2016
SBI ORAI INCOME TAX
22,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:24:43 AM.
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