Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2020
Voucher No
OWN/2019-20/P/114
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
22,951
Particulars
कार्यालय प्रयोग हेड डीलर आलम सिंह एके श्रीवास्तव कार्यालय प्रयोग हेतु आवश्यकता अनुसार सामग्री भुगतान कार्यालय टेलीफोन भुगतान जिला पंचायत कॉलोनी विजय कुमार फैमिली द्वारा सफाई
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50445931282 Cheque No : 075729 Cheque Date : 17/01/2020
AMA ZP Gonda
22,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:52:40 PM.