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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwara
Type Of Transaction
Expenditures
Activity Code
9756873
Scheme Name
Own Resource
Voucher Date
06/07/2018
Voucher No
OWN/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,234
Particulars
payment of exanplan feeding and tender parkashan kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121523
Cheque Date :
06/07/2018
2,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121532
Cheque Date :
11/07/2018
Sha times newspapers
8,275
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121531
Cheque Date :
24/07/2018
S B I BAGHPAT
6,459
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121541
Cheque Date :
30/07/2018
mistiri and labour
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:12 PM.
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