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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2020
Voucher No
OWN/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
82,842
Particulars
paid for offiece expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2661101018165
Cheque No:
653394
Cheque Date :
15/09/2020
Letter/Advice No.:
zpmb memo
Letter/Advice Date :
15/09/2020
Manager Kanara Bank Mau
82,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:30:26 PM.
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