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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
24 - Write off - losses
Amount (in Rs.)
(in Rs.)
126,660
Particulars
mukashy adikari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
04/09/2019
33,320
Letter/Advice
Account Type:Bank
Account No.:
85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
04/09/2019
33,320
Letter/Advice
Account Type:Bank
Account No.:
85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
04/09/2019
32,300
Letter/Advice
Account Type:Bank
Account No.:
85912210037265
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
04/09/2019
27,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:07:50 PM.
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