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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Garh Mela
Voucher Date
20/06/2018
Voucher No
GARHMELA/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses
Amount (in Rs.)
(in Rs.)
42,989
Particulars
Supply Malha Gothakhor jal Etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05840100030206
Cheque No :
000088
Cheque Date :
20/06/2018
38,303
Cheque
Account Type : Bank
Account No. :
05840100030206
Cheque No :
000089
Cheque Date :
20/06/2018
UP CESS
3,957
Cheque
Account Type : Bank
Account No. :
05840100030206
Cheque No :
000090
Cheque Date :
20/06/2018
Branch Manager SBI Hapur
729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:14:13 PM.
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