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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
30/06/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
173,964
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 :
040532
Cheque Date :
30/06/2020
23,116
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040533
Cheque Date :
30/06/2020
59,895
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040534
Cheque Date :
30/06/2020
10,648
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040535
Cheque Date :
30/06/2020
21,500
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
040536
Cheque Date :
30/06/2020
58,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:59:31 AM.
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