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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
27/12/2018
Voucher No
OWN/2018-19/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
899,476
Particulars
RAJKUMAER BALAJI CONS BEJENDER SINGHAL CONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852117
Cheque Date :
27/12/2018
383,700
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852119
Cheque Date :
27/12/2018
7,100
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852120
Cheque Date :
27/12/2018
277,750
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852121
Cheque Date :
27/12/2018
21,926
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
852122
Cheque Date :
27/12/2018
209,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:24:02 AM.
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