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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2017
Voucher No
OWN/2017-18/P/161
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
7,484
Particulars
bill no 45 to 48 Travel Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2367472279
Cheque No :
007875
Cheque Date :
11/10/2017
Travel Expenses
7,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:58:51 PM.
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