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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 :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2019
Voucher No
OWN/2019-20/P/469
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
16,312
Particulars
AMAZP SHRI RAMESH VERMA,RBJ SE LUCKNOW AMBUJ MISHRA, SACHIDANAND TIWARI , RBJ SE ALLAHABAD SE RBJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22342253904
Cheque No :
004307
Cheque Date :
07/09/2019
16,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:37:40 AM.
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