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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2019
Voucher No
OWN/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
40,567
Particulars
Being amount paid for office Exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555674
Cheque Date :
26/09/2019
master book dipo
2,352
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555675
Cheque Date :
26/09/2019
NEW BENGAL ELECTRICALS
5,690
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555677
Cheque Date :
26/09/2019
23,075
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555678
Cheque Date :
26/09/2019
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:14:42 PM.
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