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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
12/09/2016
Voucher No
OWN/2016-17/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
132,889
Particulars
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 :
059838
Cheque Date :
12/09/2016
2,250
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059839
Cheque Date :
12/09/2016
27,959
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059840
Cheque Date :
12/09/2016
20,882
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
063871
Cheque Date :
12/09/2016
40,213
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
063872
Cheque Date :
12/09/2016
19,613
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
063873
Cheque Date :
12/09/2016
21,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:22:21 PM.
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