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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 :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2017
Voucher No
OWN/2016-17/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,952
Particulars
general insurance from feb 17 to aug 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047959
Cheque Date :
25/01/2017
BRANCH MANAGER ALLAHABAD BANK AMROHA
1,632
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
047960
Cheque Date :
25/01/2017
BRANCH MANAGER ALLAHABAD BANK AMROHA
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:10:07 PM.
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