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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2017
Voucher No
OWN/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,250
Particulars
letar paid printing vno-6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25100100000984
Cheque No :
001694
Cheque Date :
01/05/2017
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:37:14 AM.
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