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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2020
Voucher No
OWN/2020-21/P/84
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
26 - Maintenance
Amount (in Rs.)
(in Rs.)
55,500
Particulars
Bill no 53 to 65
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
308790
Cheque Date :
18/06/2020
other
24,250
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
308791
Cheque Date :
18/06/2020
other
5,000
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
308792
Cheque Date :
18/06/2020
other
11,250
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
308793
Cheque Date :
18/06/2020
other
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:08:53 PM.
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