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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2017
Voucher No
OWN/2017-18/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
38,822
Particulars
Paid to ma pitambra feeling centre for up50w 9600 august and septmeber 2017 and generator monthjulyand august 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
729010110003570
Cheque No :
004871
Cheque Date :
24/10/2017
38,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:50:17 AM.
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