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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2017
Voucher No
OWN/2017-18/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
77,101
Particulars
office expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
077745
Cheque Date :
03/06/2017
8,099
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
077746
Cheque Date :
03/06/2017
24,579
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
077747
Cheque Date :
03/06/2017
5,000
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
077748
Cheque Date :
03/06/2017
39,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:22:21 AM.
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