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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
16/08/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
72,856
Particulars
office expen and sceurity refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059828
Cheque Date :
16/08/2016
4,750
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059829
Cheque Date :
16/08/2016
ama sir
7,535
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059830
Cheque Date :
16/08/2016
10,571
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
059831
Cheque Date :
16/08/2016
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:47:25 PM.
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