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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
294,432
Particulars
sot nadi ki safei work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
102675
Cheque Date :
21/08/2019
283,915
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
102676
Cheque Date :
21/08/2019
SBI AMROHA
5,257
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
102677
Cheque Date :
21/08/2019
BRANCH MANAGER ALLAHABAD BANK AMROHA
5,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:12:16 AM.
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