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Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Purchase of Staff Motor Vechile
Amount (in Rs.)
(in Rs.)
1,328,565
Particulars
Payment of New Inova Vechle purchase for Chairperson. This Entrey was become posted on dated 31 mar 2017 but by mistake no posted on date.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100
Cheque No :
431116
Cheque Date :
02/04/2017
Toyota Kirlosker motor pltd
1,328,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:07:31 AM.
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