eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/137
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
28,756
Particulars
jyoti yadav sabhajeet anand singh naseer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075763
Cheque Date :
05/03/2020
8,554
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075764
Cheque Date :
05/03/2020
4,550
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075765
Cheque Date :
05/03/2020
9,282
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
054908
Cheque Date :
05/03/2020
6,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:16:51 PM.
×