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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 :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2017
Voucher No
OWN/2017-18/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
147,358
Particulars
AJAJ VIJAY LALIT EXT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005690
Cheque Date :
30/11/2017
11,750
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005691
Cheque Date :
30/11/2017
4,644
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005692
Cheque Date :
30/11/2017
83,800
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005693
Cheque Date :
30/11/2017
6,811
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
005694
Cheque Date :
30/11/2017
40,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:08:51 PM.
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