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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2020
Voucher No
OWN/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
123,555
Particulars
CAR RENT STATINARY PRINT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805833
Cheque Date :
23/06/2020
100,403
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805834
Cheque Date :
23/06/2020
4,845
Cheque
Account Type : Bank
Account No. :
0424000104081114
Cheque No :
805835
Cheque Date :
23/06/2020
18,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:28:02 PM.
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