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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2017
Voucher No
OWN/2017-18/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Travelling Allowance
Amount (in Rs.)
(in Rs.)
2,188
Particulars
T A BILL VN-54TO56
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073769
Cheque Date :
17/10/2017
GHANSHYAM RAI AMA
465
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073770
Cheque Date :
17/10/2017
VIDHU HERAMBH DIVEDI
1,528
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073771
Cheque Date :
17/10/2017
RAJ BAHADUR
195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:11:08 AM.
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