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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2019
Voucher No
OWN/2018-19/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
38,000
Particulars
paid for chairman adn ama vaichil rent month of February 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28250100020928
Cheque No :
000333
Cheque Date :
06/03/2019
RAJA SANKAR TIWARI
21,780
Cheque
Account Type : Bank
Account No. :
28250100020928
Cheque No :
000334
Cheque Date :
06/03/2019
RAMESH CHAND
15,840
Cheque
Account Type : Bank
Account No. :
28250100020928
Cheque No :
000335
Cheque Date :
06/03/2019
MANAGER BOB GYANPUR
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:37:23 AM.
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