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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2020
Voucher No
OWN/2020-21/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
131,252
Particulars
BONUS.NAGAD,BONUS PF,BONUS NSC
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.:
956265
Letter/Advice Date :
07/11/2020
United Bank Of India
32,661
Letter/Advice
Account Type:Bank
Account No.:
001448010024532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
956266
Letter/Advice Date :
07/11/2020
United Bank Of India
56,991
Letter/Advice
Account Type:Bank
Account No.:
001448010024532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
956267
Letter/Advice Date :
07/11/2020
United Bank Of India
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:55:08 PM.
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