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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,047,895
Particulars
mitti kariya kadnja kariya cc work sampark marg interlocking cc work padanja road nirmn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080123
Cheque Date :
05/07/2019
22,440
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080124
Cheque Date :
05/07/2019
5,500
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080125
Cheque Date :
05/07/2019
341,075
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080126
Cheque Date :
05/07/2019
370,880
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080127
Cheque Date :
05/07/2019
308,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:45:57 AM.
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