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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
22/09/2021
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
1,143,830
Particulars
satish kumar thekedar arnav kumar prempal singh contractor sharif adil khan thekedar saleem thekedar satyveer singh con. 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 :
22/09/2021
1,143,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:03:27 AM.
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