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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/11/2018
Voucher No
OWN/2018-19/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
33,052
Particulars
Being amount paid for vehile no-7070fDisel bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
190501000000146
Cheque No:
749622
Cheque Date :
17/11/2018
Letter/Advice No.:
01
Letter/Advice Date :
17/11/2018
Mitoll Ghar Felling Station
33,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:09:19 PM.
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