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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2020
Voucher No
OWN/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
1,114,221
Particulars
AMA RAMWATI BOB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
025
Letter/Advice Date :
06/08/2020
1,500
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
026
Letter/Advice Date :
06/08/2020
14,500
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
027
Letter/Advice Date :
06/08/2020
317,930
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
028
Letter/Advice Date :
06/08/2020
479,930
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
029
Letter/Advice Date :
06/08/2020
300,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:56:43 AM.
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