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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2020
Voucher No
OWN/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
22,500
Particulars
AMA GADI KIRAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001448010024532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
956233
Letter/Advice Date :
08/10/2020
VIVEK CHANDRA
22,275
Letter/Advice
Account Type:Bank
Account No.:
001448010024532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
956234
Letter/Advice Date :
08/10/2020
STATE BANK OF INDIA RAMPUR
225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:30:18 AM.
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