eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sitapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 25/04/2018 Voucher No OWN/2018-19/P/15
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 2,865
    Particulars TELAPHONE BILL PAYMENT VH-70TO73 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21082963797
    Cheque No : 073889
    Cheque Date : 25/04/2018     		lekhaofficer rokad bharat sanchar nigam limited st 2,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:28:54 AM.
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