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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 :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2017
Voucher No
OWN/2017-18/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
259,999
Particulars
zila nidhi paiment penshanar and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
014913
Cheque Date :
19/08/2017
BM-AUPG-BANDA KOTWALI
242,541
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
014914
Cheque Date :
19/08/2017
SMT-MALTI- DEVI
3,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
014915
Cheque Date :
19/08/2017
smt- kusum devi
3,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
014916
Cheque Date :
19/08/2017
DANIK SHREE INDIA
4,622
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
014917
Cheque Date :
19/08/2017
DANIK JAGARAN KANPUR
6,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:17:27 AM.
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