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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2016
Voucher No
OWN/2016-17/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,367,222.5
Particulars
wrong entry adjustment for ex month, and year
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11143440685
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
08/11/2016
Apper Mukhya Adhikari
337,473.5
Letter/Advice
Account Type:Bank
Account No.:
515302010000858
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
08/11/2016
Apper Mukhya Adhikari
2,029,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:02:36 PM.
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