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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2019
Voucher No
OWN/2018-19/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
40,799
Particulars
vh-46 meeting 7.1.2019 manday vh-47 TA bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092580
Cheque Date :
05/02/2019
APPAR MUKHYA ADHIKARI ZILA PANCHYAT SITAPUR
40,000
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
091446
Cheque Date :
05/02/2019
VIDHU HERAMBH DIVEDI
799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:28:38 AM.
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