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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
25/07/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
95,707
Particulars
1-Office car Diesel Payment-15649 2-Genrator-3168 3-AC Comprator-10620 4-Security Shiva Ele-43000 5-Office Tanki,R.O-3018 6-Office Telephone Bill-1898 7-Office Car Maramtt-3580 8-kali River Trees-13397 ETC-1940,1335
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
012121
Cheque Date :
25/07/2019
Branch Manager Union Bank Of India
95,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:27:51 PM.
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