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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2020
Voucher No
OWN/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
46,900
Particulars
BHARAT KUMAR YADAV JHINKAN INDRAJEET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075816
Cheque Date :
14/08/2020
26,880
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075815
Cheque Date :
14/08/2020
10,010
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
075814
Cheque Date :
14/08/2020
10,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:49:21 AM.
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