eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2016
Voucher No
OWN/2016-17/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
35,140
Particulars
office work hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
005190
Cheque Date :
09/11/2016
AMA ZILA PANCHAYAT JALAUN AT ORAI
17,940
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
005191
Cheque Date :
09/11/2016
AM and sons
9,495
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
005192
Cheque Date :
09/11/2016
R K Electro And Photo Studio Orai
7,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:02:52 AM.
×