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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2016
Voucher No
OWN/2016-17/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
46,500
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 :
997346
Cheque Date :
27/10/2016
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997347
Cheque Date :
27/10/2016
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997348
Cheque Date :
27/10/2016
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997349
Cheque Date :
27/10/2016
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997350
Cheque Date :
27/10/2016
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997351
Cheque Date :
27/10/2016
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:09:53 PM.
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