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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/07/2023
Voucher No
OWN/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
112,479
Particulars
payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31760100010182
Cheque No:
Cheque Date :
Letter/Advice No.:
oth21/07
Letter/Advice Date :
21/07/2023
112,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:16 AM.
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