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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
18,687
Particulars
DEVELOPMENT WORK KANZI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041509
Cheque Date :
24/08/2020
8,049
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041510
Cheque Date :
24/08/2020
3,546
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041511
Cheque Date :
24/08/2020
7,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:40:14 PM.
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