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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
130,236
Particulars
MSS KHUSHI ENGINER, BARTYA STATE BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1591000100186947
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/02/2020
14,130
Letter/Advice
Account Type:Bank
Account No.:
1591000100186947
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/02/2020
16,454
Letter/Advice
Account Type:Bank
Account No.:
1591000100186947
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/02/2020
97,330
Letter/Advice
Account Type:Bank
Account No.:
1591000100186947
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/02/2020
2,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:41:12 AM.
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