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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2018
Voucher No
OWN/2018-19/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
32,526
Particulars
कार्यालय प्रयोगार्थ हेतु वाहन में लगे ईधन⁄डीजल एवं कार्यालय में लगे जनरेटर में ईधन⁄डीजल का भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07830100001118
Cheque No :
001741
Cheque Date :
01/11/2018
DEVANSH SERVICE STATION
32,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:07:09 PM.
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