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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Chandna
Type Of Transaction
Expenditures
Activity Code
17126415
Scheme Name
Own Resource
Voucher Date
15/02/2019
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
buggi vale ko mitti bharav ke liye sitaram surendra etc ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11492288960
Cheque No :
746237
Cheque Date :
15/02/2019
pravesh kumar
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:52 AM.
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