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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2016
Voucher No
OWN/2016-17/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
31,698
Particulars
APAR MUKHYA ADHIKARI PRYAS PROFESSIONAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114705
Cheque Date :
16/09/2016
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO
25,546
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114706
Cheque Date :
16/09/2016
6,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:02:29 PM.
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