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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
26/06/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
206,992
Particulars
kanzi house development work jila nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040527
Cheque Date :
26/06/2020
193,822
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040528
Cheque Date :
26/06/2020
3,632
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040529
Cheque Date :
26/06/2020
4,122
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040530
Cheque Date :
26/06/2020
1,816
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040531
Cheque Date :
26/06/2020
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:20:01 AM.
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