eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2021
Voucher No
OWN/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAYMENT TO MR DARSHAN UPADHYAY FOR VEHICAL FARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6411
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
740447
Letter/Advice Date :
01/01/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:21:48 PM.
×