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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2016
Voucher No
OWN/2016-17/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
27,081
Particulars
ZP car generator Zeep petrol desel purchase zp for electric goods purchase as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007317
Cheque Date :
30/07/2016
2,045
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007318
Cheque Date :
30/07/2016
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD
3,114
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007316
Cheque Date :
30/07/2016
21,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:36:26 PM.
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