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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2016
Voucher No
OWN/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,864
Particulars
M s Vinod kumar for Vad wagse Ms singh filling station as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
837267
Cheque Date :
13/04/2016
Sh Vinod Kumar S#47o Sh Mathura Sing Village Disori
16,712
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
837268
Cheque Date :
13/04/2016
M#47s Singh Construction Company
15,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:31:30 AM.
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