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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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2017
Voucher No
OWN/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,691
Particulars
Being amount paid to Lekhadhikari Cash Bharat Sanchar Nigam Limted for teliphone bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
559143
Cheque Date :
29/05/2017
2,146
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
559144
Cheque Date :
29/05/2017
1,095
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
559145
Cheque Date :
29/05/2017
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:03:03 AM.
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