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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,087
Particulars
Being amount paid for Teliphone bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556734
Cheque Date :
04/06/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
2,396
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556735
Cheque Date :
04/06/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,600
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556736
Cheque Date :
04/06/2019
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
1,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:06:09 AM.
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