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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2020
Voucher No
OWN/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
338,707
Particulars
non ctc salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50445931282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
101
Letter/Advice Date :
07/06/2020
338,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:15:30 PM.
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