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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
31/12/2016
Voucher No
OWN/2016-17/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,587
Particulars
PAID TO ARVIND TRIPATHI AND RANA STEEL VERKS AND DNS MEDIA AND ABAD NAMA AND OTHER ADVERTISEMETN PAYMENT
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 :
31/12/2016
236,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:52:07 PM.
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