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/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
35,082
Particulars
RAJNI KANT KRISJN KUMAR AKHILESH KUMAR SRIVASTAV LALU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088303
Cheque Date :
26/11/2020
7,826
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088304
Cheque Date :
26/11/2020
1,456
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088305
Cheque Date :
26/11/2020
16,700
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
088306
Cheque Date :
26/11/2020
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:03:07 AM.
×