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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2016
Voucher No
OWN/2016-17/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
102,075
Particulars
out sorsing salary and office expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
054574
Cheque Date :
24/05/2016
19,428
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
054575
Cheque Date :
24/05/2016
24,290
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
054576
Cheque Date :
24/05/2016
27,646
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
054577
Cheque Date :
24/05/2016
30,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:48:24 PM.
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