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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
10/08/2016
Voucher No
OWN/2016-17/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Payment by Khanan Tahabajari Rasid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974773
Cheque Date :
10/08/2016
MS VAISHNO TREDARS BHATIPURA -MAHOBA
112,800
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974774
Cheque Date :
10/08/2016
6,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974775
Cheque Date :
10/08/2016
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:40:13 PM.
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