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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
19/09/2020
Voucher No
OWN/2020-21/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
18,200
Particulars
NEETU AMRIT LAL RAJNEKANT KRISHN KUMAR
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.:
536
Letter/Advice Date :
19/09/2020
2,366
Letter/Advice
Account Type:Bank
Account No.:
50445931282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
537
Letter/Advice Date :
19/09/2020
4,550
Letter/Advice
Account Type:Bank
Account No.:
50445931282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
538
Letter/Advice Date :
19/09/2020
9,464
Letter/Advice
Account Type:Bank
Account No.:
50445931282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
539
Letter/Advice Date :
19/09/2020
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:03:47 PM.
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