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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/06/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Zila Nidhi se Pension Nidhi A#47C No 50506822389 mein Pension hetu Amount Transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50445931282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092449
Letter/Advice Date :
05/06/2021
Upper Mukhya Adhikari, Zila Panchayat, Gonda
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:49:12 PM.
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