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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/129
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
475,691
Particulars
BILL NO 76 TO 79 Medical Treatment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
746403
Cheque Date :
19/11/2018
Medical Treatment
475,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:04:22 AM.
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