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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2016
Voucher No
OWN/2016-17/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
316,140
Particulars
office and other expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059819
Cheque Date :
04/08/2016
116,300
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059820
Cheque Date :
04/08/2016
44,907
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059821
Cheque Date :
04/08/2016
11,400
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059822
Cheque Date :
04/08/2016
6,999
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059823
Cheque Date :
04/08/2016
ama sir
100,000
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059824
Cheque Date :
04/08/2016
36,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:40:57 PM.
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