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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2016
Voucher No
OWN/2016-17/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
307,969
Particulars
office expenc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059834
Cheque Date :
01/09/2016
102,670
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059835
Cheque Date :
01/09/2016
17,399
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059836
Cheque Date :
01/09/2016
5,000
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059837
Cheque Date :
01/09/2016
182,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:44:36 PM.
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