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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 :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2017
Voucher No
OWN/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
33,966
Particulars
zila nidhi pement to ama wahan kiraya and desial z p banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
014994
Cheque Date :
30/10/2017
INCOM TAX
521
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
014995
Cheque Date :
30/10/2017
wahan owner-shri vishna
22,705
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
014996
Cheque Date :
30/10/2017
man vaishno filing station
10,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:30:39 AM.
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