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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/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
2,687,484
Particulars
RINKA DEVI SUSHEELA DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
830
Letter/Advice Date :
06/08/2020
704,922
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
513
Letter/Advice Date :
06/08/2020
690,603
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1683
Letter/Advice Date :
06/08/2020
404,637
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0513
Letter/Advice Date :
06/08/2020
368,676
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8052
Letter/Advice Date :
06/08/2020
518,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:28 AM.
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