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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2018
Voucher No
OWN/2017-18/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
9,252
Particulars
office avam rain basera ke water cooler ke marmmat ka kary voucher 101, 102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50359543708
Cheque No :
011804
Cheque Date :
27/03/2018
Hollywood Enterprises
9,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:28:49 PM.
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