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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
30,856
Particulars
zila nidhi pyment desial and vehical rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000909
Cheque Date :
15/01/2018
INCOM TAX
495
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000910
Cheque Date :
15/01/2018
wahan owner-shri vishna
21,570
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000911
Cheque Date :
15/01/2018
man vaishno filing station
8,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:23:55 AM.
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