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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/11/2019
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
7,145
Particulars
Shri azaz gafir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
14/11/2019
500
Letter/Advice
Account Type:Bank
Account No.:
306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
14/11/2019
6,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:28:09 AM.
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