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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2016
Voucher No
OWN/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
530,612
Particulars
office rent electricity bill pension nidhi diseal telephone bill and etc exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
145533
Cheque Date :
02/04/2016
7,150
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
145532
Cheque Date :
02/04/2016
21,800
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
145531
Cheque Date :
02/04/2016
500,000
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
145530
Cheque Date :
02/04/2016
965
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
145529
Cheque Date :
02/04/2016
697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:46:53 AM.
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