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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
21/11/2017
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,309
Particulars
other exp for office paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
058346
Cheque Date :
21/11/2017
2,419
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
058347
Cheque Date :
21/11/2017
1,062
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
058348
Cheque Date :
21/11/2017
Raju Agarwal
4,998
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
058349
Cheque Date :
21/11/2017
6,254
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
058350
Cheque Date :
21/11/2017
Varun pathak clerk
12,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:07:42 PM.
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