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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2020
Voucher No
OWN/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
130,516
Particulars
Payment by Office Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488992
Cheque Date :
02/09/2020
ADVANCE COMPUTER-STAISON ROAD-MAHOBA
51,530
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488993
Cheque Date :
02/09/2020
26,474
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488994
Cheque Date :
02/09/2020
11,028
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488995
Cheque Date :
02/09/2020
38,782
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488996
Cheque Date :
02/09/2020
2,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:10:47 PM.
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