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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
15,000
Particulars
surrendar kumar, jaiveer ,pratima
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
017848
Cheque Date :
15/01/2018
surrendar kumar
5,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
017849
Cheque Date :
15/01/2018
jaiveer
5,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
017850
Cheque Date :
15/01/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:54:05 PM.
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