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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 :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2016
Voucher No
OWN/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,414
Particulars
office expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059837
Cheque Date :
10/06/2016
DAYAL SECURITY SERVICES ORAI
21,317
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059838
Cheque Date :
10/06/2016
Manager AUPG Bank Rathroad Orai Pension
24,800
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
059839
Cheque Date :
10/06/2016
AMA ZILA PANCHAYAT JALAUN AT ORAI
3,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:46:57 AM.
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