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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
Own Resource
Voucher Date
25/01/2020
Voucher No
OWN/2019-20/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,305
Particulars
hamid husan prem filling station salim ahmed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
098989
Cheque Date :
25/01/2020
3,300
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
098990
Cheque Date :
25/01/2020
7,925
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
098991
Cheque Date :
25/01/2020
32,120
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
098992
Cheque Date :
25/01/2020
1,440
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
098993
Cheque Date :
25/01/2020
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:33:00 AM.
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