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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2018
Voucher No
OWN/2018-19/P/147
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
46,000
Particulars
BILL NO 45 Travel Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
746419
Cheque Date :
01/12/2018
Travel Expenses
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:20:37 PM.
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