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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/518
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
58,135
Particulars
stataionary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971643
Cheque Date :
24/02/2017
1,163
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971650
Cheque Date :
24/02/2017
42,860
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971649
Cheque Date :
24/02/2017
14,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:59:41 PM.
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