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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2020
Voucher No
OWN/2020-21/P/121
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
70,000
Particulars
ELECTRICE BILL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0974000106188095
Cheque No :
079332
Cheque Date :
16/10/2020
ADHISASHI ABHIYANTA VIDHYUT BITRAN KHAND ABN
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:18:22 AM.
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