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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/134
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
26 - Maintenance
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ritesh nurul hasan vashisth kumar ifran and jyoti prakash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075749
Cheque Date :
05/03/2020
7,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075750
Cheque Date :
05/03/2020
7,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075751
Cheque Date :
05/03/2020
2,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075752
Cheque Date :
05/03/2020
7,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075753
Cheque Date :
05/03/2020
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:12:37 AM.
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