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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/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
33,238
Particulars
office hetu expences like generator gari etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
005207
Cheque Date :
09/11/2016
M#47s Sharp Press Orai
4,900
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
005206
Cheque Date :
09/11/2016
M#47s Sharp Press Orai
17,138
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
005208
Cheque Date :
09/11/2016
Vinod Tyres And Spairs
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:59:15 AM.
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