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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2017
Voucher No
OWN/2016-17/P/517
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
T4 - VAT
Amount (in Rs.)
(in Rs.)
1,258,570
Particulars
it tt r lc security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971644
Cheque Date :
24/02/2017
234,767
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971645
Cheque Date :
24/02/2017
417,352
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971646
Cheque Date :
24/02/2017
85,050
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971647
Cheque Date :
24/02/2017
104,339
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971648
Cheque Date :
24/02/2017
417,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:45:18 PM.
×