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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2016
Voucher No
OWN/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,918
Particulars
BEING AMOUNT PAID FOR AMA AND BHARAT SANCHAR NIGAM LTD AND NEW BANGALA ELECTRICALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557929
Cheque Date :
19/07/2016
AMA LAKHIMPUR KHERI
9,535
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557930
Cheque Date :
19/07/2016
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
393
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557931
Cheque Date :
19/07/2016
NEW BENGAL ELECTRICALS
9,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 08:23:00 PM.
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