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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/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
241,789
Particulars
bm ubi,lic mzn,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005741
Cheque Date :
15/01/2018
BM UBI mzn
208,868
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005742
Cheque Date :
15/01/2018
BM UBI mzn
19,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005743
Cheque Date :
15/01/2018
BM UBI mzn
12,546
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005745
Cheque Date :
15/01/2018
LIC MZN
1,127
Letter/Advice
Account Type:Bank
Account No.:
306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
15/01/2018
248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:02:47 PM.
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