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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
28/07/2020
Voucher No
OWN/2020-21/P/98
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,715
Particulars
BILL NO 39a to 40 OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
227004
Cheque Date :
29/07/2020
OTHER EXPLNSES
44,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:58:08 AM.
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