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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/385
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
payment to To Ajnara Asso refund security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1450010010609
Cheque No :
573345
Cheque Date :
15/01/2018
M#47s Ajnara Aso pro Pradeep singh jolygardh BSR
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:03:20 AM.
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