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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 :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2019
Voucher No
OWN/2018-19/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
205,320
Particulars
mela 2018 mai dron camera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50462587590
Cheque No :
108542
Cheque Date :
18/03/2019
BABLU
198,360
Cheque
Account Type : Bank
Account No. :
50462587590
Cheque No :
108543
Cheque Date :
18/03/2019
SBI AMROHA
1,740
Cheque
Account Type : Bank
Account No. :
50462587590
Cheque No :
108544
Cheque Date :
18/03/2019
BRANCH MANAGER ALLAHABAD BANK AMROHA
3,480
Cheque
Account Type : Bank
Account No. :
50462587590
Cheque No :
108545
Cheque Date :
18/03/2019
UP SANNIMANN KALYAN BOARD
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:28:51 AM.
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