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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
1,815,286
Particulars
vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303802010020014
Cheque No :
049200
Cheque Date :
02/07/2020
140,173
Cheque
Account Type : Bank
Account No. :
303802010020014
Cheque No :
049201
Cheque Date :
02/07/2020
170,223
Cheque
Account Type : Bank
Account No. :
303802010020014
Cheque No :
049202
Cheque Date :
02/07/2020
214,112
Cheque
Account Type : Bank
Account No. :
303802010020014
Cheque No :
049203
Cheque Date :
02/07/2020
95,227
Cheque
Account Type : Bank
Account No. :
303802010020014
Cheque No :
049204
Cheque Date :
02/07/2020
81,337
Cheque
Account Type : Bank
Account No. :
303802010020014
Cheque No :
049205
Cheque Date :
02/07/2020
1,114,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:44 PM.
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