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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/135
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
26 - Maintenance
Amount (in Rs.)
(in Rs.)
58,090
Particulars
vishal kumar singh vinay pratap singh ashish akhilesh kumar srivastav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075754
Cheque Date :
05/03/2020
7,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075755
Cheque Date :
05/03/2020
7,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075756
Cheque Date :
05/03/2020
2,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075757
Cheque Date :
05/03/2020
42,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:45:34 AM.
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