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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2017
Voucher No
OWN/2017-18/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
23,756
Particulars
A M A AND DEVRAH AND COMPANY AND S K INTERPRISES AND GAUTAM SALES CORPORATION AND SALE TAX AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126941
Cheque Date :
01/07/2017
7,220
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126942
Cheque Date :
01/07/2017
9,560
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126943
Cheque Date :
01/07/2017
4,800
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126944
Cheque Date :
01/07/2017
1,900
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126945
Cheque Date :
01/07/2017
276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:51:34 PM.
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