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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/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
69,932
Particulars
DELI NEWS ASPAST AWAJ DAINIK BHASKAR AMAR UJALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088291
Cheque Date :
20/11/2020
4,207
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088292
Cheque Date :
20/11/2020
2,280
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088293
Cheque Date :
20/11/2020
18,674
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088294
Cheque Date :
20/11/2020
44,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:51:25 AM.
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