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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2020
Voucher No
OWN/2019-20/P/99
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
23 - major work
Amount (in Rs.)
(in Rs.)
6,698
Particulars
tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50462587590
Cheque No :
122910
Cheque Date :
14/02/2020
BRANCH MANAGER ALLAHABAD BANK AMROHA
6,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:04:32 AM.
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