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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2024
Voucher No
OWN/2023-24/P/83
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
156,077
Particulars
vihical fare and disel expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0966000110153343
Cheque No :
005824
Cheque Date :
26/03/2024
P N B AURAIYA
156,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:44 AM.
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