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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
24/11/2020
Voucher No
OWN/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
2,370,737
Particulars
HRIDAY NARAYAN 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 :
088316
Cheque Date :
24/11/2020
1,456
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088317
Cheque Date :
24/11/2020
1,913,703
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088318
Cheque Date :
24/11/2020
107,159
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088319
Cheque Date :
24/11/2020
348,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:21:38 AM.
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