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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
175,500
Particulars
car rent, incometax, tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50202936753
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
29/09/2020
171,182
Letter/Advice
Account Type:Bank
Account No.:
50202936753
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
29/09/2020
1,440
Letter/Advice
Account Type:Bank
Account No.:
50202936753
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
29/09/2020
2,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:48:27 AM.
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