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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/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,370
Particulars
PAID TO MURYA INFO SULUTION AND V K AUTO MOBLIES ANDMUSARAM SHIDAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558435
Cheque Date :
24/11/2016
MURYA INFO SULUSTION
700
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558436
Cheque Date :
24/11/2016
5,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558437
Cheque Date :
24/11/2016
AFROASIAI SANDESH
1,370
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558438
Cheque Date :
24/11/2016
V K AUTO
13,714
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558439
Cheque Date :
24/11/2016
MUSARAM SHIVRAM DAS
10,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:54:32 PM.
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