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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2017
Voucher No
OWN/2017-18/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
117,512
Particulars
Voucher no 23-42 se Lebour ses deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
307000100000193
Cheque No :
000495
Cheque Date :
02/06/2017
U P GOVERNMENT A#47C
117,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:57:08 PM.
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