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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 :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/05/2018
Voucher No
OWN/2018-19/P/13
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
97,352
Particulars
APAR MUKHYA ADHIKARI K GADI KA ME DESIOL AND JAMANAT WAPSI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008470
Cheque Date :
17/05/2018
APAR MUKHYA ADHIKARI
13,141
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008471
Cheque Date :
17/05/2018
UBI VIKASH BHAWAN
84,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:24:32 PM.
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