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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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2019
Voucher No
OWN/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,817
Particulars
News Paper Bill Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
048249
Cheque Date :
23/09/2019
4,753
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
048250
Cheque Date :
23/09/2019
4,154
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
013821
Cheque Date :
23/09/2019
44,278
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
013822
Cheque Date :
23/09/2019
Branch Manager Union Bank Of India
29,988
Cheque
Account Type : Bank
Account No. :
306202010903342
Cheque No :
013823
Cheque Date :
23/09/2019
Branch Manager SBI Hapur
1,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:21:16 AM.
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