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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
59,017
Particulars
Office Expenses Items.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012159
Cheque Date :
16/05/2018
24,000
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012160
Cheque Date :
16/05/2018
Branch Manager Union Bank Of India
9,636
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012221
Cheque Date :
16/05/2018
Branch Manager Union Bank Of India
25,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:19:01 PM.
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