eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2017
Voucher No
OWN/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,573
Particulars
other exp for office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053846
Cheque Date :
09/08/2017
4,105
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053847
Cheque Date :
09/08/2017
4,422
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053848
Cheque Date :
09/08/2017
3,127
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053849
Cheque Date :
09/08/2017
Brij Nandan Singh
919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:25:05 PM.
×