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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2016
Voucher No
OWN/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
29,462
Particulars
office exp, post stamp, loundry exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
126925
Cheque Date :
24/12/2016
8,915
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
126926
Cheque Date :
24/12/2016
10,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
126927
Cheque Date :
24/12/2016
10,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:57:47 AM.
×