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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
163,396
Particulars
salary, Advertisement, petroling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
147719
Cheque Date :
02/11/2018
91,089
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
147720
Cheque Date :
02/11/2018
2,730
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
147721
Cheque Date :
02/11/2018
67,273
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
147722
Cheque Date :
02/11/2018
2,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:09:17 AM.
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