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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2017
Voucher No
OWN/2017-18/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,584
Particulars
S A ASSOCIATE AND SALE TAX AND SHAKTI INTERPRISES AND DEVRAH AND COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126962
Cheque Date :
03/08/2017
12,568
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126963
Cheque Date :
03/08/2017
909
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126964
Cheque Date :
03/08/2017
9,260
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126965
Cheque Date :
03/08/2017
2,110
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126966
Cheque Date :
03/08/2017
5,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:51:13 AM.
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