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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2019
Voucher No
OWN/2018-19/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,237
Particulars
others exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805868
Cheque Date :
28/02/2019
1,415
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805869
Cheque Date :
28/02/2019
1,822
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805870
Cheque Date :
28/02/2019
5,000
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805871
Cheque Date :
28/02/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:07:22 AM.
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