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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 :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
74,010
Particulars
ashish kumar anshul gupta etc kazi house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
558288
Cheque Date :
30/09/2019
29,250
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
558289
Cheque Date :
30/09/2019
35,940
Cheque
Account Type : Bank
Account No. :
10570
Cheque No :
558290
Cheque Date :
30/09/2019
8,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:04:33 PM.
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