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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2019
Voucher No
OWN/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
110,370
Particulars
mandey and medicel cleam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124773
Cheque Date :
01/02/2019
29,858
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124774
Cheque Date :
01/02/2019
750
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124775
Cheque Date :
01/02/2019
26,000
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124776
Cheque Date :
01/02/2019
53,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:21:21 PM.
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