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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,437
Particulars
ms durga cons.,eeeudd meerut,b.s.n.l meerut,ama meerut
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
535850
Cheque Date :
30/06/2017
18,000
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
535851
Cheque Date :
30/06/2017
5,497
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
535852
Cheque Date :
30/06/2017
BSNL MEERUT
3,822
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
535853
Cheque Date :
30/06/2017
AMA MEERUT
4,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:58:04 PM.
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