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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 :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2017
Voucher No
OWN/2017-18/P/37
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
20,869
Particulars
ADHYACHH JI KA BHATA PHONE AND OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136435
Cheque Date :
28/09/2017
APAR MUKHYA ADHIKARI
20,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:43:16 PM.
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