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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2017
Voucher No
OWN/2017-18/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
15,330
Particulars
कार्यालय प्रयोगार्थ हेतु इनोवा वाहन सं० यू०पी०45जी 0111 का सर्विस का भुगतान। एवं कार्यालय जिला पंचायत में लगे वाटर कुलर मशीन पर भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07830100001118
Cheque No :
001505
Cheque Date :
21/09/2017
APAR MUKHYA ADHIKARI JILA PANCHYAT AMBEDKARNAGAR
15,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:11:37 PM.
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