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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2018
Voucher No
OWN/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,341
Particulars
Chairman Letter Paid,News Paper Bills Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012156
Cheque Date :
16/05/2018
6,500
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012157
Cheque Date :
16/05/2018
1,200
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012158
Cheque Date :
16/05/2018
Amar Ujala Publications Ltd
4,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:25:26 AM.
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