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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2017
Voucher No
OWN/2017-18/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
24,500
Particulars
Being Amount Paid to Contractor for Constraction Work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
013651
Cheque Date :
23/06/2017
23,030
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
013652
Cheque Date :
23/06/2017
490
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
013653
Cheque Date :
23/06/2017
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:22:08 AM.
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