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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2018
Voucher No
OWN/2018-19/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
77,900
Particulars
VIMA S.N.TIWRI A.M.A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
367816
Cheque Date :
23/06/2018
Gayatri devi Wife of SN Tiwari
77,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:17:10 PM.
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