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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2017
Voucher No
OWN/2016-17/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,574
Particulars
PAID TO LEKHA ADHIKARI BHART SANCHAR
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 :
27/01/2017
102
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558907
Cheque Date :
27/01/2017
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,133
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
558906
Cheque Date :
27/01/2017
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:03:24 AM.
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