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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
189,740
Particulars
Manager of punjab national bank limit muradabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
06/01/2020
14,000
Letter/Advice
Account Type:Bank
Account No.:
2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
07/01/2020
82,536
Letter/Advice
Account Type:Bank
Account No.:
2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
07/01/2020
46,602
Letter/Advice
Account Type:Bank
Account No.:
2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
07/01/2020
46,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:14:21 AM.
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