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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2020
Voucher No
OWN/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
346,084
Particulars
development work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3161357047
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
bt
Letter/Advice Date :
31/12/2020
70,000
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041581
Cheque Date :
31/12/2020
60,149
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041582
Cheque Date :
31/12/2020
26,497
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041583
Cheque Date :
31/12/2020
52,994
Letter/Advice
Account Type:Bank
Account No.:
3161357047
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
bt
Letter/Advice Date :
31/12/2020
136,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:53:38 PM.
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