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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2017
Voucher No
OWN/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,202,500
Particulars
Pension nidhi and retainer bhatta paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
058337
Cheque Date :
08/11/2017
2,200,000
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
058338
Cheque Date :
08/11/2017
Aditya Kumar saxena Advocate Bareilly
1,500
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
058339
Cheque Date :
08/11/2017
Sudhir Kumar Advocate
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:26:21 AM.
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