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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2019
Voucher No
OWN/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
200,317
Particulars
Being amount paid .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555665
Cheque Date :
25/09/2019
KHARE ELECTRICALS
1,500
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555666
Cheque Date :
25/09/2019
600
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555667
Cheque Date :
25/09/2019
ashish interprisess
2,545
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555668
Cheque Date :
25/09/2019
95,522
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
555669
Cheque Date :
25/09/2019
madhulika yadav
23,100
Letter/Advice
Account Type:Bank
Account No.:
190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
25/09/2019
77,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:55:43 AM.
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