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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2019
Voucher No
OWN/2018-19/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Travelling Allowance
Amount (in Rs.)
(in Rs.)
60,000
Particulars
DATE 21.7.2018 MEETING TA VH-9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092569
Cheque Date :
25/01/2019
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:54:47 AM.
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