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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/05/2019
Voucher No
OWN/2019-20/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,993,815
Particulars
mukash adikari.razpal singhakasy kumar,shub rati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20234412089
Cheque No:
Cheque Date :
Letter/Advice No.:
073443
Letter/Advice Date :
21/05/2019
364,765
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
073444
Cheque Date :
21/05/2019
10,000
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
073445
Cheque Date :
21/05/2019
19,050
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
073446
Cheque Date :
21/05/2019
1,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:01:55 PM.
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