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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2017
Voucher No
OWN/2016-17/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
111,454
Particulars
singh filing om con amar ujala con
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072010
Cheque Date :
27/03/2017
42,550
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072019
Cheque Date :
27/03/2017
2,870
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072018
Cheque Date :
27/03/2017
6,034
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072021
Cheque Date :
27/03/2017
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:37:16 PM.
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