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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2017
Voucher No
OWN/2017-18/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,560
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 :
056797
Cheque Date :
06/10/2017
66,560
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
056798
Cheque Date :
06/10/2017
Aditya Kumar saxena Advocate Bareilly
1,500
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
056799
Cheque Date :
06/10/2017
Sudhir Kumar Advocate
1,000
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
056800
Cheque Date :
06/10/2017
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:53:00 AM.
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