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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2018
Voucher No
OWN/2017-18/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
10 - Water Charges or Water Tax
Amount (in Rs.)
(in Rs.)
7,257
Particulars
HOUSE TAX AND WATER TAX YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
499753
Cheque Date :
16/01/2018
ADHISHASI ADHIKARI NAGAR PALIKA PARISHAD RAMPUR
7,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:59:32 PM.
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