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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2016
Voucher No
OWN/2016-17/P/295
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
11 - Printing
Amount (in Rs.)
(in Rs.)
4,200
Particulars
bill no 40 PRES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367472279
Cheque No :
002450
Cheque Date :
03/10/2016
PRES
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:49:29 PM.
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