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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2017
Voucher No
OWN/2017-18/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,036
Particulars
EEEUDDII MEERUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
571006
Cheque Date :
24/11/2017
4,415
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
571007
Cheque Date :
24/11/2017
2,996
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
571008
Cheque Date :
24/11/2017
8,625
Cheque
Account Type : Bank
Account No. :
4842002100001237
Cheque No :
571009
Cheque Date :
24/11/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:56:29 AM.
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