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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2016
Voucher No
OWN/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,252
Particulars
paidc for office missilaniol expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
018241
Cheque Date :
09/09/2016
4,360
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
018242
Cheque Date :
09/09/2016
8,762
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
018243
Cheque Date :
09/09/2016
12,500
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
018244
Cheque Date :
09/09/2016
4,800
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
018245
Cheque Date :
09/09/2016
Apper Mukhya Adhikari
8,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:40:22 AM.
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