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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,492
Particulars
COMPUTER KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31760100000209
Cheque No :
530251
Cheque Date :
07/05/2018
12,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:27:46 PM.
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