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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,944
Particulars
PAPER RIM AND NAME PLATE
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.:
012933
Letter/Advice Date :
19/03/2021
2,000
Letter/Advice
Account Type:Bank
Account No.:
001448010024532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
012934
Letter/Advice Date :
19/03/2021
944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:37:53 PM.
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