eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2020
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
22,295
Particulars
PUNIT KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
31/01/2020
825
Letter/Advice
Account Type:Bank
Account No.:
4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
31/01/2020
1,886
Letter/Advice
Account Type:Bank
Account No.:
4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
31/01/2020
19,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:25:17 AM.
×