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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 :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2016
Voucher No
OWN/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
92,565
Particulars
Payment by PRD Mandeya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974754
Cheque Date :
06/08/2016
17,350
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974755
Cheque Date :
06/08/2016
17,350
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974756
Cheque Date :
06/08/2016
17,350
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974757
Cheque Date :
06/08/2016
17,350
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974758
Cheque Date :
06/08/2016
11,365
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974759
Cheque Date :
06/08/2016
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:41:37 PM.
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