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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
10/10/2017
Voucher No
OWN/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,433
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 :
053881
Cheque Date :
10/10/2017
67,877
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053882
Cheque Date :
10/10/2017
5,000
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053883
Cheque Date :
10/10/2017
5,658
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053884
Cheque Date :
10/10/2017
12,459
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
053885
Cheque Date :
10/10/2017
1,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:20:04 AM.
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