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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/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
89,717
Particulars
salley 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 :
005205
Cheque Date :
09/11/2016
SBI ORAI INCOME TAX
6,000
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
005203
Cheque Date :
09/11/2016
Manager Allahabad Bank Zila Panchayat
75,717
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
005204
Cheque Date :
09/11/2016
MANAGER IDBI BANK OF INDIA PF
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:41:43 AM.
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