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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2017
Voucher No
OWN/2017-18/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
35,000
Particulars
बी०आर०जी०एफ० योजनान्तर्गत स्वीकृत कार्य चितई पट्टी पर जमानत कटौती बाउचर सं० ०४ दिनांक ०३–०२–२०१५ 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 :
001015
Cheque Date :
29/11/2017
OM PRKASH SINGH
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:26:31 PM.
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