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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2020
Voucher No
OWN/2020-21/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
735,581
Particulars
Bill no 233 to 249 and 260 to 262
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
359339
Cheque Date :
24/04/2020
SECURITY DEPOSIT
163,650
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
359340
Cheque Date :
24/04/2020
SECURITY DEPOSIT
567,330
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
359341
Cheque Date :
24/04/2020
OTHER
4,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:08:58 PM.
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