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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2016
Voucher No
OWN/2016-17/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,005
Particulars
office misslanius payment vn-51to54
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
049814
Cheque Date :
22/07/2016
VIDHU HERAMBH DIVEDI
5,200
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
049815
Cheque Date :
22/07/2016
NIDHI PCO AND ELECTROSTATE LALBAGH STP
5,295
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
049813
Cheque Date :
22/07/2016
BRAJESH KUMAR
2,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:13:09 PM.
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