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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2017
Voucher No
OWN/2017-18/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,113
Particulars
Being Amount paid to Lekhadhikari Bharat Sanchar Nigam Ltd.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556342
Cheque Date :
18/10/2017
422
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556343
Cheque Date :
18/10/2017
1,090
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556344
Cheque Date :
18/10/2017
1,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:28:20 PM.
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