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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/141
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,368
Particulars
amarjeet verma rakesh kumar gupta neetu amritlal manju devi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075175
Cheque Date :
05/03/2020
6,800
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075176
Cheque Date :
05/03/2020
9,282
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075177
Cheque Date :
05/03/2020
2,002
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075178
Cheque Date :
05/03/2020
9,464
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075179
Cheque Date :
05/03/2020
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:39:40 AM.
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