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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2020
Voucher No
OWN/2020-21/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Contingency
Amount (in Rs.)
(in Rs.)
2,747
Particulars
pipe and other thing payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
916897
Cheque Date :
26/12/2020
2,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:03:37 AM.
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