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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2017
Voucher No
OWN/2017-18/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,165
Particulars
zila nidhi contijent exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153103
Cheque Date :
19/06/2017
INCOM TAX
79
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153104
Cheque Date :
19/06/2017
VAIT TAX
142
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153105
Cheque Date :
19/06/2017
ms- rama electrical
3,328
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153106
Cheque Date :
19/06/2017
a-tech computer
1,350
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
153107
Cheque Date :
19/06/2017
AO-BSNL-BANDA
1,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:46:19 PM.
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