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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,984
Particulars
rajkumaer a k goyel anshu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
921807
Cheque Date :
01/06/2018
7,500
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
921808
Cheque Date :
01/06/2018
1,000
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
921809
Cheque Date :
01/06/2018
1,500
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
921810
Cheque Date :
01/06/2018
9,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:28:18 AM.
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