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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2017
Voucher No
OWN/2016-17/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
37,358
Particulars
arun kumar singh ko sthanantarna yatra bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
w20289031745
Cheque No :
023602
Cheque Date :
21/01/2017
Allahabad Bank Main Branch
37,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Nov 2024 07:03:28 AM.
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