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/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
38,992
Particulars
VEERENDRA BAHADUR SINGH SHABBEER AMARJEET VERMA RAKESH KUMAR GUPTA NEETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088298
Cheque Date :
26/11/2020
10,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088299
Cheque Date :
26/11/2020
10,000
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088300
Cheque Date :
26/11/2020
9,710
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088301
Cheque Date :
26/11/2020
8,372
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088302
Cheque Date :
26/11/2020
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:39:06 AM.
×