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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 :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2018
Voucher No
OWN/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,384
Particulars
OFFICE EXP-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
032074
Cheque Date :
26/10/2018
9,438
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
032075
Cheque Date :
26/10/2018
4,662
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
032076
Cheque Date :
26/10/2018
99,600
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
032077
Cheque Date :
26/10/2018
8,000
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
032078
Cheque Date :
26/10/2018
22,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:46:58 PM.
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