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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Udam Singh Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2017
Voucher No
OWN/2017-18/P/145
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
20,790
Particulars
Hair Vehicle Rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5256
Cheque No :
060859
Cheque Date :
14/06/2017
jktourandtravel
20,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:39 PM.
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