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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,100
Particulars
BEEMA AMA CTC NON CTC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
825170
Cheque Date :
04/07/2020
UNITED BANK OF INDIA RAMPUR AC 1448010024532
1,200
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
825171
Cheque Date :
04/07/2020
LIC
4,500
Cheque
Account Type : Bank
Account No. :
001448010024532
Cheque No :
825172
Cheque Date :
04/07/2020
STATE BANK OF INDIA RAMPUR
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:03:36 AM.
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