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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,088
Particulars
Being amount paid for Teliphone bii.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556723
Cheque Date :
09/05/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
2,397
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556724
Cheque Date :
09/05/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,090
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556725
Cheque Date :
09/05/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:31:59 PM.
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