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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
10,079
Particulars
Bill no 58 Office Edxpenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
552679
Cheque Date :
20/04/2019
Office Edxpenses
10,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:10:33 AM.
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