eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2019
Voucher No
OWN/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
8,898
Particulars
MISSLANIOUS PAYMENT VH-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096615
Cheque Date :
05/09/2019
JAGDISH RATHORE
525
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096616
Cheque Date :
05/09/2019
700
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096617
Cheque Date :
05/09/2019
2,170
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096618
Cheque Date :
05/09/2019
5,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:56:07 PM.
×