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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/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
36,405
Particulars
STRNG NEWS REDUMS AMAAC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088295
Cheque Date :
20/11/2020
1,214
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088296
Cheque Date :
20/11/2020
31,800
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088297
Cheque Date :
20/11/2020
3,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:53:29 AM.
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