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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
630,448
Particulars
zp banda office expence pyment by others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358820
Cheque Date :
11/11/2020
BM-BOB-BANDA
34,540
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358821
Cheque Date :
11/11/2020
BM-BOB-BANDA
82,896
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358822
Cheque Date :
11/11/2020
BM-BOB-BANDA
513,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:39:20 AM.
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