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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2023
Voucher No
OWN/2023-24/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,318
Particulars
GAUSHALA CHARA BHUSA EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86202200000020
Cheque No :
666961
Cheque Date :
23/11/2023
47,022
Cheque
Account Type : Bank
Account No. :
86202200000020
Cheque No :
666960
Cheque Date :
23/11/2023
46,421
Cheque
Account Type : Bank
Account No. :
86202200000020
Cheque No :
666969
Cheque Date :
23/11/2023
19,500
Cheque
Account Type : Bank
Account No. :
86202200000020
Cheque No :
666958
Cheque Date :
23/11/2023
9,750
Cheque
Account Type : Bank
Account No. :
86202200000020
Cheque No :
666957
Cheque Date :
23/11/2023
14,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:01 PM.
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