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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,840
Particulars
Vehical Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20775712451
Cheque No :
539954
Cheque Date :
04/11/2019
21,000
Cheque
Account Type : Bank
Account No. :
20775712451
Cheque No :
539955
Cheque Date :
04/11/2019
420
Cheque
Account Type : Bank
Account No. :
20775712451
Cheque No :
539956
Cheque Date :
04/11/2019
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:42:28 PM.
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