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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
209,767
Particulars
GST IT UPB BHAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
88372200058745
Cheque No:
Cheque Date :
Letter/Advice No.:
00035
Letter/Advice Date :
02/11/2019
148,068
Letter/Advice
Account Type:Bank
Account No.:
88372200058745
Cheque No:
Cheque Date :
Letter/Advice No.:
00036
Letter/Advice Date :
02/11/2019
24,680
Letter/Advice
Account Type:Bank
Account No.:
88372200058745
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
02/11/2019
24,679
Letter/Advice
Account Type:Bank
Account No.:
88372200058745
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
02/11/2019
12,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:55:00 AM.
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