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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
103,013
Particulars
bhawan and other work kamal khosal feelding station
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85912210037265
Cheque No :
706244
Cheque Date :
20/05/2019
3,944
Cheque
Account Type : Bank
Account No. :
85912210037265
Cheque No :
764938
Cheque Date :
20/05/2019
23,145
Cheque
Account Type : Bank
Account No. :
85912210037265
Cheque No :
455645
Cheque Date :
20/05/2019
45,144
Cheque
Account Type : Bank
Account No. :
85912210037265
Cheque No :
455647
Cheque Date :
20/05/2019
30,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:54:01 AM.
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