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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,056
Particulars
BEING AMOUNT PAID FOR INTER LOCKING AND RETUREND FOR SECURITY FOR CONTUCTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557871
Cheque Date :
06/05/2016
V K AUTO
13,728
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557873
Cheque Date :
06/05/2016
JAN SANDESH NEWS PVT
1,820
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
557872
Cheque Date :
06/05/2016
e-subhitha
3,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:52:54 AM.
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