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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2017
Voucher No
OWN/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
63,801
Particulars
tele phone exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
535879
Cheque Date :
01/09/2017
3,551
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
535880
Cheque Date :
01/09/2017
21,660
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
535881
Cheque Date :
01/09/2017
2,627
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
535882
Cheque Date :
01/09/2017
1,400
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
535883
Cheque Date :
01/09/2017
34,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:16:46 AM.
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