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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/P/275
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,095,200
Particulars
ANSAR AHMED IKRARA SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
085871
Cheque Date :
10/12/2019
45,200
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
085872
Cheque Date :
10/12/2019
863,142
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
085873
Cheque Date :
10/12/2019
143,856
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
085874
Cheque Date :
10/12/2019
23,000
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
085875
Cheque Date :
10/12/2019
20,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:52:57 PM.
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