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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2019
Voucher No
OWN/2019-20/P/262
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,550
Particulars
makusud ahmed ,pawan kumar b
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
085786
Cheque Date :
10/10/2019
17,100
Letter/Advice
Account Type:Bank
Account No.:
20234412089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
085787
Letter/Advice Date :
10/10/2019
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:39:29 AM.
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