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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2019
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
142,497
Particulars
other expendiutre
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124807
Cheque Date :
25/01/2019
48,129
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124808
Cheque Date :
25/01/2019
27,763
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124809
Cheque Date :
25/01/2019
31,261
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124810
Cheque Date :
25/01/2019
31,066
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124771
Cheque Date :
25/01/2019
3,528
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124772
Cheque Date :
25/01/2019
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:48:06 AM.
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