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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2017
Voucher No
OWN/2017-18/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Law Charges
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Payment for Law fees to Lawyer as per cheque payment register I v.no.-131 to 132 page no.-77
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100000206
Cheque No :
076897
Cheque Date :
23/10/2017
Sri Nazim Ali Advocate High Court Lucknow
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:47:29 PM.
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