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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2019
Voucher No
OWN/2018-19/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
744,034
Particulars
office exp advertisemnt and other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051432
Cheque Date :
08/03/2019
249,412
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051414
Cheque Date :
08/03/2019
418,851
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051483
Cheque Date :
08/03/2019
39,953
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051484
Cheque Date :
08/03/2019
35,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:23:03 PM.
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