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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
24,420
Particulars
office expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
087553
Cheque Date :
08/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
087554
Cheque Date :
08/06/2018
19,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:14:10 PM.
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