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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2017
Voucher No
OWN/2017-18/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
279,003
Particulars
diesel payment up64w8586 up64g0222and rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971840
Cheque Date :
19/08/2017
56,284
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971841
Cheque Date :
19/08/2017
138,719
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
971842
Cheque Date :
19/08/2017
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:41:49 PM.
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