eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sitapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 15/05/2018 Voucher No OWN/2018-19/P/17
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.)
    		 24,803
    Particulars vn-103- up34r-9000 reparing vn-104-up34g-0486 reparing Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21082963797
    Cheque No : 073890
    Cheque Date : 15/05/2018     		CHOTE AUTO MOBILE STATION ROAD STP 4,980
    Cheque Account Type : Bank
    Account No. : 21082963797
    Cheque No : 073891
    Cheque Date : 15/05/2018     		19,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 03:33:25 AM.
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