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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2017
Voucher No
OWN/2016-17/P/357
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
23,277
Particulars
bill no 89 to 91 TAJ ELECTRONIAC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367472279
Cheque No :
006344
Cheque Date :
09/01/2017
TAJ ELECTRONIAC
23,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:13:09 AM.
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