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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
11,505
Particulars
PAID TO BHASKAR NATH VERMA NAZIR MAHAKALESHWAR KENDRA FOR RO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122908
Cheque Date :
03/06/2017
NULL
7,720
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122909
Cheque Date :
03/06/2017
NULL
735
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122910
Cheque Date :
03/06/2017
SHREE MAHAKALESHWAR KENDRA
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:59:02 PM.
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