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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2016
Voucher No
OWN/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Travelling Allowance
Amount (in Rs.)
(in Rs.)
2,620
Particulars
VN-22-23 T.A PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
049828
Cheque Date :
03/08/2016
VIDHU HERAMBH DIVEDI
2,029
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
049829
Cheque Date :
03/08/2016
BRAJESH KUMAR
591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:29:23 AM.
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