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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/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
672,167
Particulars
SMT CHHAYA GUPTA AND MANI PRATAP SINGH AND OTHERS DIESEL KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126967
Cheque Date :
03/08/2017
16,500
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126968
Cheque Date :
03/08/2017
15,417
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126969
Cheque Date :
03/08/2017
100,620
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126970
Cheque Date :
03/08/2017
539,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:24:58 AM.
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