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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2017
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,779
Particulars
bill 48
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367472279
Cheque No :
006058
Cheque Date :
23/05/2017
TAJ ELECTRONIAC
4,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:31:55 AM.
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