eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
15/07/2017
Voucher No
OWN/2017-18/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
79,348
Particulars
TELEPHONE BILL AND LIC AND RAM AASRE SHUKLA AND MAHESH KUMAR SRIVASTAV KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126946
Cheque Date :
15/07/2017
339
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126947
Cheque Date :
15/07/2017
2,803
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126948
Cheque Date :
15/07/2017
9,825
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126949
Cheque Date :
15/07/2017
5,339
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126950
Cheque Date :
15/07/2017
61,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:32:51 AM.
×