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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
170,267
Particulars
Office Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009354
Cheque Date :
01/10/2018
9,995
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009355
Cheque Date :
01/10/2018
22,000
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009356
Cheque Date :
01/10/2018
118,000
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
009357
Cheque Date :
01/10/2018
20,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:00:35 AM.
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