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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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2016
Voucher No
OWN/2016-17/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,945
Particulars
PAID TO SALIK RAM AND PRABANDAHAK IOB AND MADULIKA YADAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558456
Cheque Date :
20/12/2016
INDIAN OVERSEAS BANK LAKHIMPUR
30,856
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558457
Cheque Date :
20/12/2016
MADHULIKA YADAV
22,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558455
Cheque Date :
20/12/2016
Salik Ram
278,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:53:29 PM.
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