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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 :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2018
Voucher No
OWN/2018-19/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,831
Particulars
other expenditur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
023368
Cheque Date :
19/11/2018
ABHISHEK PORWAL
7,150
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
023369
Cheque Date :
19/11/2018
moherman singh
2,057
Cheque
Account Type : Bank
Account No. :
2097509226
Cheque No :
023370
Cheque Date :
19/11/2018
SANTOSH KUMAR
624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:48:18 AM.
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