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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2020
Voucher No
OWN/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
114,552
Particulars
ANURAG TRIPATHI SHANTI PRASAD SHUKLA GREESH CHANDRA TRIPATI AMBIKA PRASAD PANDEY SADHU SHARAN SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088286
Cheque Date :
20/11/2020
11,200
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088287
Cheque Date :
20/11/2020
750
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088288
Cheque Date :
20/11/2020
15,400
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088289
Cheque Date :
20/11/2020
64,102
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088290
Cheque Date :
20/11/2020
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:54:18 AM.
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