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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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2016
Voucher No
OWN/2016-17/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
BEING AMOUNT PAID FOR YATRA BHATTA IN ZILA PANCHYAT PANCHYAT BORAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/11/2016
14,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558398
Cheque Date :
24/11/2016
1,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558399
Cheque Date :
24/11/2016
1,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558400
Cheque Date :
24/11/2016
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:15:35 PM.
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