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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2018
Voucher No
OWN/2017-18/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
79,850
Particulars
AJAJ SURENDER SERVICE SENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
595951
Cheque Date :
07/03/2018
12,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
595952
Cheque Date :
07/03/2018
5,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
595953
Cheque Date :
07/03/2018
62,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:09:09 AM.
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