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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2024
Voucher No
OWN/2023-24/P/78
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
35,687
Particulars
adhyaksh gadi ka desel ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0966000110153343
Cheque No :
005819
Cheque Date :
16/02/2024
PUNJAB NATIONAL BANK
35,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:57 AM.
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