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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/125
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.)
51,210
Particulars
Bill No 250 to 259
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
307637
Cheque Date :
24/04/2020
EMPLOYEE
5,642
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
307638
Cheque Date :
24/04/2020
EMPLOYEE
5,642
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
307639
Cheque Date :
24/04/2020
EMPLOYEE
5,642
Letter/Advice
Account Type:Bank
Account No.:
4778000100027390
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
29
Letter/Advice Date :
24/04/2020
other
28,642
Cheque
Account Type : Bank
Account No. :
4778000100027390
Cheque No :
307640
Cheque Date :
24/04/2020
EMPLOYEE
5,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:47:16 AM.
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