eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
205,259
Particulars
mohdiya adhikari karaliya computer work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011319
Cheque Date :
30/10/2019
142,400
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011320
Cheque Date :
30/10/2019
21,762
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011321
Cheque Date :
30/10/2019
34,817
Cheque
Account Type : Bank
Account No. :
315
Cheque No :
011322
Cheque Date :
30/10/2019
6,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:37:47 AM.
×