eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2020
Voucher No
OWN/2020-21/P/72
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
26 - Maintenance
Amount (in Rs.)
(in Rs.)
311,426
Particulars
Road Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20297560928
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
61819
Letter/Advice Date :
22/05/2020
311,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:23:24 AM.
×