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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2018
Voucher No
OWN/2018-19/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
4,987
Particulars
Being Amount paid for teliphone Bills.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556548
Cheque Date :
27/01/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
2,349
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556549
Cheque Date :
27/01/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,569
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556550
Cheque Date :
27/01/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:58:04 AM.
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