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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2018
Voucher No
OWN/2018-19/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
21,119
Particulars
OFFICE EXPENCES CH-87TO89
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092551
Cheque Date :
06/12/2018
JAGDISH RATHORE
1,991
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092552
Cheque Date :
06/12/2018
KAMELESH KUMAR
10,077
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
092553
Cheque Date :
06/12/2018
9,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:52:55 AM.
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