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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 :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
1,970,243
Particulars
ujala publication ltd. naman jagriti hindustan media ltd. dainik jagran rohtash singh vijay construction firoz alam thekedar etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004892
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
21/09/2021
1,970,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:56:11 AM.
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