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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2018
Voucher No
OWN/2017-18/P/185
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
91,168
Particulars
मेला गोविन्द साहब वर्ष २०१७–१८ में पूर्व सफाई प्रांगण एवं मेला अहिलौरी साहब वर्ष २०१७–१८ मेला अवधि एवं मेला पश्चात सफाई कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55040100008236
Cheque No :
256370
Cheque Date :
12/01/2018
ABHIYANTA ZILA PANCHAYAT AMBEDKARNAGAR
91,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:46:10 PM.
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