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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2019
Voucher No
OWN/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
574,506.81
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 :
009897
Cheque Date :
16/03/2019
477,965
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
000177
Cheque Date :
16/03/2019
8,954
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
000178
Cheque Date :
16/03/2019
10,028
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
000179
Cheque Date :
16/03/2019
4,477
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
000180
Cheque Date :
16/03/2019
72,670
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
000181
Cheque Date :
16/03/2019
412.81
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:57:46 AM.
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