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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
40,000
Particulars
zamana baapsi tent house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
025118
Cheque Date :
03/03/2020
20,000
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
025119
Cheque Date :
03/03/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 11:37:07 PM.
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