eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jafarpura
Type Of Transaction
Expenditures
Activity Code
9508597
Scheme Name
Own Resource
Voucher Date
16/10/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Salaries
Amount (in Rs.)
(in Rs.)
708
Particulars
Cheqe book charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047123889
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
16/10/2018
check book
236
Letter/Advice
Account Type:Bank
Account No.:
50047123889
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
26/10/2018
check book
236
Letter/Advice
Account Type:Bank
Account No.:
50047123889
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
26/10/2018
check book
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:52 PM.
×