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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 :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2016
Voucher No
OWN/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,893
Particulars
Tender sell Kartik ganga arranged add on paper Block shahpura paravi Block chartha wal azaz as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096853
Cheque Date :
19/07/2016
Branch manager SBI MZN
105
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096854
Cheque Date :
19/07/2016
Chaugama ki awaj
1,214
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096855
Cheque Date :
19/07/2016
Amar ujala publication ltd
3,824
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
096856
Cheque Date :
19/07/2016
AJAJ GAAFIR ADVOCT
5,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:27:13 PM.
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