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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
23,821
Particulars
joly foging sbi shri moji ram pawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
007265
Cheque Date :
15/07/2019
19,941
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
007266
Cheque Date :
15/07/2019
1,080
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
007268
Cheque Date :
15/07/2019
1,000
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
007269
Cheque Date :
15/07/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:43:07 PM.
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