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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2016
Voucher No
OWN/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,168
Particulars
BEING AMOUNT PAID TO LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558286
Cheque Date :
27/09/2016
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,089
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558287
Cheque Date :
27/09/2016
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,379
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558288
Cheque Date :
27/09/2016
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:07:54 PM.
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