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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2019
Voucher No
OWN/2018-19/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
6,960
Particulars
GIS FOR THE PERIOD OF 1-2-2019 TO 31-7-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485686
Cheque Date :
11/01/2019
ZILA PANCHAYAT MONITORING CELL
1,860
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485687
Cheque Date :
11/01/2019
LIC OF INDIA LUCKNOW
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:43:04 PM.
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