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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2018
Voucher No
OWN/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
106,990
Particulars
SANJAY MP CONS AUTOCARE EXT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
906786
Cheque Date :
05/12/2018
60,000
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
906787
Cheque Date :
05/12/2018
1,415
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
906788
Cheque Date :
05/12/2018
5,369
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
906789
Cheque Date :
05/12/2018
17,106
Cheque
Account Type : Bank
Account No. :
87802010137419
Cheque No :
906790
Cheque Date :
05/12/2018
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:41:48 PM.
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