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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
17/06/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
180,462
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 :
040521
Cheque Date :
17/06/2020
20,941
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040522
Cheque Date :
17/06/2020
4,000
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040523
Cheque Date :
17/06/2020
82,400
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040524
Cheque Date :
17/06/2020
62,846
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040525
Cheque Date :
17/06/2020
4,500
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040526
Cheque Date :
17/06/2020
5,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:12:49 AM.
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