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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2019
Voucher No
OWN/2018-19/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
14,259
Particulars
office expenditure vh-120to122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096504
Cheque Date :
30/03/2019
JAGDISH RATHORE
1,708
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096505
Cheque Date :
30/03/2019
VIDHU HERAMBH DIVEDI
2,989
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096506
Cheque Date :
30/03/2019
RAJNEESH BHADUR SINGH
9,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:50:19 PM.
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