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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2020
Voucher No
OWN/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
827,338
Particulars
INDIAN BANK SBI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
078516
Cheque Date :
08/09/2020
298,400
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
078517
Cheque Date :
08/09/2020
107,159
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
078518
Cheque Date :
08/09/2020
397,779
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
078519
Cheque Date :
08/09/2020
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:57:39 AM.
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