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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
20/04/2020
Voucher No
OWN/2020-21/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
1,057,819
Particulars
BILL NO 104 to 142 SECURITY DEPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0004778001100000046
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54
Letter/Advice Date :
20/04/2020
SECURITY DEPOSIT
1,057,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:25:01 AM.
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