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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 :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
197,005
Particulars
Payment By Wahan Disel and Rent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452639
Cheque Date :
04/01/2020
12,097
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452640
Cheque Date :
04/01/2020
52,840
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452641
Cheque Date :
04/01/2020
42,649
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452642
Cheque Date :
04/01/2020
89,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:47:24 AM.
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