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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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
61,308
Particulars
SANCHIT RAM HRIDAY NARAYAN AMA SHANTI PRASAD SHUKLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
078504
Cheque Date :
14/08/2020
9,646
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
078505
Cheque Date :
14/08/2020
2,912
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
078506
Cheque Date :
14/08/2020
48,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
078507
Cheque Date :
14/08/2020
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:57:10 PM.
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