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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2017
Voucher No
OWN/2016-17/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,054
Particulars
Expenditure from Chairman telephone bill, office telephone bill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
278616
Cheque Date :
28/01/2017
1,247
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
278615
Cheque Date :
28/01/2017
1,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:26:06 AM.
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