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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 :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
1,986,476
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
302402010992077
Cheque No :
112728
Cheque Date :
01/10/2020
PREM CHANDRA SHUKLA
1,986,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:57:10 AM.
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