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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2020
Voucher No
OWN/2020-21/P/92
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,889,082
Particulars
Bill no 04 to 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
226986
Cheque Date :
03/07/2020
Office Edxpenses
947,989
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
226987
Cheque Date :
03/07/2020
Office Edxpenses
930,384
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
226988
Cheque Date :
03/07/2020
other
5,000
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
226989
Cheque Date :
03/07/2020
ELECTRIC
2,380
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
226990
Cheque Date :
03/07/2020
other
3,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:08:01 AM.
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