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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2019
Voucher No
OWN/2019-20/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
12,000
Particulars
मो० इस्लाम लिपिक बनाम उत्तर प्रदेश सरकार रिट संख्या–866⁄2019 के मुकदमे की पैरवी का भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0974000106188095
Cheque No :
753588
Cheque Date :
26/12/2019
Virendra kumar shukla
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 08:37:19 PM.
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