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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,667
Particulars
मेला से न्योरी पेट्रोल पम्प व मेला से कटका मार्ग की सफाई के कार्य का भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55040100008236
Cheque No :
070622
Cheque Date :
20/04/2018
SANKAT MOCHAN PRO ANANNAD SINGH
69,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:08:54 AM.
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