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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2016
Voucher No
OWN/2016-17/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Travelling Allowance
Amount (in Rs.)
(in Rs.)
18,000
Particulars
paid memberrs t a allounces
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50176930205
Cheque No :
000963
Cheque Date :
14/12/2016
ALL MEMBERS OF ZILA PANCHAYAT KANPUR DEHAT
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:44:08 AM.
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