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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2016
Voucher No
OWN/2016-17/P/108
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
41,647
Particulars
bill no 247 to 255 Office Edxpenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367472279
Cheque No :
002104
Cheque Date :
25/06/2016
Office Edxpenses
41,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:31:55 AM.
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