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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2017
Voucher No
OWN/2017-18/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
7,175
Particulars
AUPGB 5798 DATE 29.7.2017 RS 7175 WRONGLY CR IN ACCOUNT BUT THIS ENTRY AUPGB BANK 1399 NON CTC PENSION INTEREST CORRECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
610910100014847
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
01/09/2017
Allahabad up Gramin Bank Karwi
7,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:42:30 AM.
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