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
21/08/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
26,640
Particulars
other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053853
Cheque Date :
21/08/2017
Senior manager Bhartiya Jiwan Insurance nigam bly
12,750
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053854
Cheque Date :
21/08/2017
1,289
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053855
Cheque Date :
21/08/2017
1,112
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053856
Cheque Date :
21/08/2017
11,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:57:43 PM.
×