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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 :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/11/2017
Voucher No
OWN/2017-18/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
87,284
Particulars
ADHYACHH JI KA BHTTA AND LT TEJNARAYAN SINGH KA VITYA BHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136497
Cheque Date :
16/11/2017
APAR MUKHYA ADHIKARI
87,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:28:40 AM.
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