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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/158
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
117,600
Particulars
bill no 26 Travel Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171027
Cheque Date :
02/09/2019
Travel Expenses
117,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:01:25 PM.
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