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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2016
Voucher No
OWN/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,757
Particulars
BEING AMOUNT PAID FOR PRABANDHAK IOB AND LIC AB BANK AND POST MASTER KHERI AND AMA LMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
190501000000146
Cheque No:
Cheque Date :
Letter Advice No.:
1
Letter Advice Date :
07/04/2016
30,446
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557641
Cheque Date :
07/04/2016
LIC
32,411
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557643
Cheque Date :
07/04/2016
AB BANK PRABANDHAK
11,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557644
Cheque Date :
07/04/2016
AMA LAKHIMPUR KHERI
10,000
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557642
Cheque Date :
07/04/2016
AB BANK PRABANDHAK
26,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:33:15 AM.
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