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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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/02/2017
Voucher No
OWN/2016-17/P/122
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,788
Particulars
Expenditure from garh mela.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
106100
Cheque Date :
18/02/2017
45,860
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
106099
Cheque Date :
18/02/2017
AMA - Appar Mukhya Adhikari Hapur
135,581
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
106127
Cheque Date :
18/02/2017
4,979
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
106126
Cheque Date :
18/02/2017
20,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:29:31 AM.
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