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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,029
Particulars
OFFICE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
724041
Cheque Date :
16/09/2021
40,500
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
724042
Cheque Date :
16/09/2021
32,556
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
724043
Cheque Date :
16/09/2021
2,950
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
724044
Cheque Date :
16/09/2021
5,823
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
724045
Cheque Date :
16/09/2021
BM Syndicate Bank Aligarh
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:14:35 PM.
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