eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2016
Voucher No
OWN/2016-17/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
41,608
Particulars
sh vIJAYPAL acp AREIR sMT rAMARATI zp COMPUTER VREFIL oFFICE POSTAGE zP CAR PETROL ETC 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 :
007333
Cheque Date :
19/09/2016
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD
3,100
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007332
Cheque Date :
19/09/2016
MANAGER PNB MORADABAD
38,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:26:58 PM.
×