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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
18/05/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
82,857
Particulars
GADI KA KIRAYA NAD DEESIOL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136183
Cheque Date :
18/05/2017
APAR MUKHYA ADHIKARI
60,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136184
Cheque Date :
18/05/2017
22,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:42:57 PM.
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