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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,134
Particulars
Payment for Insurance Premiume For office innova Vehical N0 UP 81 AG 0929 Period 28.08.2019 To 27.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
251401
Cheque Date :
30/08/2019
44,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:40:57 AM.
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