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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
paid for house loan employies
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175954
Cheque Date :
03/06/2016
Bharat Bhushan Singh
200,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175955
Cheque Date :
03/06/2016
MR DINESH KUMAR SINGH
150,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175956
Cheque Date :
03/06/2016
MR RAVINDRA NATH YADAV
200,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175957
Cheque Date :
03/06/2016
MR RAVINDRA YADAV
250,000
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175958
Cheque Date :
03/06/2016
MR SURESH KUMAR
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:05:02 PM.
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