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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 :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2016
Voucher No
OWN/2016-17/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
45,000
Particulars
JAMAL, SHAMBHUNATH, URMILA DEVI WIFE OF LATE SHIVAKANT KI BEEMA KI DHANRASHI KA BHUGTAN VOUCHER 10-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
593202010005249
Cheque No :
016869
Cheque Date :
21/11/2016
Union Bank of India
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:59:47 AM.
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