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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
21,400,000
Particulars
Being mount paid to Bank for F.D
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/01/2020
11,400,000
Letter/Advice
Account Type:Bank
Account No.:
190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/01/2020
10,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:08:01 PM.
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