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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2017
Voucher No
OWN/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,079
Particulars
umesh pal, singh filling station,kalyukt singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072047
Cheque Date :
30/06/2017
Sh Umesh Gupta
4,535
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072048
Cheque Date :
30/06/2017
12,044
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
072049
Cheque Date :
30/06/2017
8,000
Letter/Advice
Account Type:Bank
Account No.:
88372200058745
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
30/06/2017
Sh Umesh Gupta
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:34:22 PM.
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