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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
52,951
Particulars
Being amount paid office expences.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005347
Cheque Date :
26/07/2019
COLD CARE REFRIGRATION
28,130
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005348
Cheque Date :
26/07/2019
NEW BENGAL ELECTRICALS
5,521
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005350
Cheque Date :
26/07/2019
Rishikant Tiwari
16,800
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
005351
Cheque Date :
26/07/2019
Mahesh Kumar Pandey
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:11:20 AM.
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