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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2017
Voucher No
OWN/2016-17/P/117
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 :
263031
Cheque Date :
02/02/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263032
Cheque Date :
02/02/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263033
Cheque Date :
02/02/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263034
Cheque Date :
02/02/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263035
Cheque Date :
02/02/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263036
Cheque Date :
02/02/2017
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:08:25 PM.
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