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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
840,100
Particulars
samagri kram mess rampal caters mess vijay mess shree ram constatnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
001745
Cheque Date :
01/04/2019
9,100
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
001747
Cheque Date :
01/04/2019
277,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
001748
Cheque Date :
01/04/2019
277,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
001749
Cheque Date :
01/04/2019
277,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:15:50 PM.
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