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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
06/01/2020
Voucher No
OWN/2019-20/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,012,984
Particulars
manager punjab bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
ALL50074318606
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000561
Letter/Advice Date :
06/01/2020
360,578
Letter/Advice
Account Type:Bank
Account No.:
ALL50074318606
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000562
Letter/Advice Date :
06/01/2020
13,000
Letter/Advice
Account Type:Bank
Account No.:
ALL50074318606
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000563
Letter/Advice Date :
06/01/2020
39,406
Letter/Advice
Account Type:Bank
Account No.:
ALL50074318606
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000564
Letter/Advice Date :
06/01/2020
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:11:45 AM.
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