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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
20/07/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
462,700
Particulars
MARG SE MANDIR SAMPARK MARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011151
Cheque Date :
20/07/2019
82,900
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011152
Cheque Date :
20/07/2019
112,400
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011153
Cheque Date :
20/07/2019
64,600
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011154
Cheque Date :
20/07/2019
176,100
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011155
Cheque Date :
20/07/2019
26,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:31:40 PM.
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