Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2019
Voucher No
OWN/2019-20/P/485
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,968
Particulars
SHRI ASHOK KUMAR MOURYA DATE 23-07-18 SE JUN 2019 TAK VA SHRI VEDANTI PRASAD MISHRA MONTH APRIL 2005 SE HUN 2019 TAK AND SHRI VIJYI , MONTH DEC2008 SE JUN 2019 TAK ACP ARIAR PNB RBJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100137716 Cheque No : 244977 Cheque Date : 13/09/2019
39,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:26:57 AM.