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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/05/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
452,000
Particulars
zila nidhi paiment shop sequrity to thirth party
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153078
Cheque Date :
25/05/2017
mr- chunna prasad son of ram ashre
152,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153079
Cheque Date :
25/05/2017
mr- satyendra kumar son of ram autar
145,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153080
Cheque Date :
25/05/2017
smt- meena devi wf krishna
155,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:52:21 PM.
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