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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 :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2017
Voucher No
OWN/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
46,500
Particulars
Payment by PRD Mandeya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551409
Cheque Date :
27/06/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551410
Cheque Date :
27/06/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551411
Cheque Date :
27/06/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551412
Cheque Date :
27/06/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551413
Cheque Date :
27/06/2017
7,750
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
551414
Cheque Date :
27/06/2017
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:57:29 AM.
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