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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/07/2020
Voucher No
OWN/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank charge FFC
Amount (in Rs.)
(in Rs.)
934,111
Particulars
SBI BANK INDIAN BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075831
Cheque Date :
08/07/2020
459,936
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075829
Cheque Date :
08/07/2020
24,439
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075828
Cheque Date :
08/07/2020
37,580
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075827
Cheque Date :
08/07/2020
205,328
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075818
Cheque Date :
08/07/2020
205,328
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075817
Cheque Date :
08/07/2020
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:55:08 AM.
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