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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
49,747
Particulars
1-Office Rake- 4600 2-Genrater Service-4161 3-Genrater Service-3863 4-Office Telephone Bill-1805 5-Genrater Disel-3270 6-Genrater Disel-6537 7-Office Car Disel Payment-12429 8-Office Car Disel Payment-13082
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012130
Cheque Date :
01/07/2019
Branch Manager Union Bank Of India
49,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:16:02 PM.
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