eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2017
Voucher No
OWN/2017-18/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
3,300
Particulars
TA BILL PAYMENT VN-27-28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073753
Cheque Date :
11/09/2017
GHANSHYAM RAI AMA
2,325
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073754
Cheque Date :
11/09/2017
RAJ BAHADUR
975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:55:20 PM.
×