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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2019
Voucher No
OWN/2019-20/P/153
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,700
Particulars
bill no 16 TAJ ELECTRONIAC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171022
Cheque Date :
02/09/2019
TAJ ELECTRONIAC
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:04:54 AM.
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