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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
128,004
Particulars
Office Expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
004710
Cheque Date :
10/07/2018
17,050
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
004711
Cheque Date :
10/07/2018
13,014
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
004712
Cheque Date :
10/07/2018
8,873
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
004714
Cheque Date :
10/07/2018
22,000
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
004715
Cheque Date :
10/07/2018
15,067
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
008800
Cheque Date :
10/07/2018
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:08:25 PM.
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