eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
26/11/2020
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
62,432
Particulars
INDRAJEET JHINKAN KRISHN KUMAR SINGH ANAND SINGH SANCHITRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088311
Cheque Date :
26/11/2020
9,282
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088312
Cheque Date :
26/11/2020
9,282
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088313
Cheque Date :
26/11/2020
26,760
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088314
Cheque Date :
26/11/2020
8,554
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088315
Cheque Date :
26/11/2020
8,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:52:42 AM.
×