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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
373,283
Particulars
other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124791
Cheque Date :
07/12/2018
104,073
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124792
Cheque Date :
07/12/2018
66,000
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124793
Cheque Date :
07/12/2018
51,810
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124794
Cheque Date :
07/12/2018
8,230
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124795
Cheque Date :
07/12/2018
5,610
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124796
Cheque Date :
07/12/2018
137,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:46:20 PM.
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