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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
294,936
Particulars
OFFICE EXP..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
039834
Cheque Date :
02/06/2020
19,269
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
039835
Cheque Date :
02/06/2020
251,994
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
039836
Cheque Date :
02/06/2020
18,866
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
039837
Cheque Date :
02/06/2020
2,907
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
039838
Cheque Date :
02/06/2020
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:15:15 AM.
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