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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2017
Voucher No
OWN/2017-18/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
108,369
Particulars
SHRE AYZAZ GAFIR ADVOCATE,UMAR UJJALA PUBLICATION,M.S FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005722
Cheque Date :
02/08/2017
7,150
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005723
Cheque Date :
02/08/2017
Amar ujala publication ltd
4,810
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005724
Cheque Date :
02/08/2017
94,481
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005725
Cheque Date :
02/08/2017
1,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:11:33 AM.
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