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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,482
Particulars
Being amount paid to Lekhaadhikari 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 :
556944
Cheque Date :
23/01/2020
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
2,384
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556945
Cheque Date :
23/01/2020
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD
2,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:38:12 AM.
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