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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2018
Voucher No
OWN/2018-19/P/122
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
45,675
Particulars
BILL NO 67 TO 68 PETROL DIESEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
649996
Cheque Date :
19/11/2018
PETROL DIESEL
45,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:42:05 PM.
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