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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 :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/01/2020
Voucher No
OWN/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
162,980
Particulars
SECURITY REFUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
092342
Cheque Date :
21/01/2020
145,980
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
092343
Cheque Date :
21/01/2020
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:49:56 PM.
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