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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 :
Barabanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2023
Voucher No
OWN/2023-24/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,064,958
Particulars
Extra Amount For Allahabad bank Account Showing In Zila Nidhi ac no 19497 and 5094
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
751810110008055
Cheque No:
Cheque Date :
Letter/Advice No.:
Extra Aount
Letter/Advice Date :
31/07/2023
73,736
Letter/Advice
Account Type:Bank
Account No.:
50193595094
Cheque No:
Cheque Date :
Letter/Advice No.:
Extra Aount
Letter/Advice Date :
31/07/2023
966,022
Letter/Advice
Account Type:Bank
Account No.:
50185719497
Cheque No:
Cheque Date :
Letter/Advice No.:
Extra Aount
Letter/Advice Date :
31/07/2023
4,025,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:05 AM.
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