eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,035
Particulars
TENDAR PAR LIYA GAYA VAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136166
Cheque Date :
04/05/2017
SBI GHAZIPUR
31,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:49:08 PM.
×