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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Akdauli
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
3,292
Particulars
IT deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100047431
Cheque No :
739334
Cheque Date :
27/04/2018
Punjab national bank
3,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:57 PM.
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