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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/10/2020
Voucher No
OWN/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
99,174
Particulars
Zila Panchayat Main Gate Constraction Work Inclood 12 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56250100012609
Cheque No :
202531
Cheque Date :
22/10/2020
Taukeer Malik
95,634
Cheque
Account Type : Bank
Account No. :
56250100012609
Cheque No :
202532
Cheque Date :
22/10/2020
885
Cheque
Account Type : Bank
Account No. :
56250100012609
Cheque No :
202533
Cheque Date :
22/10/2020
885
Cheque
Account Type : Bank
Account No. :
98440100004603
Cheque No :
000716
Cheque Date :
22/10/2020
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:44:21 PM.
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