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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2023
Voucher No
OWN/2023-24/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
84,720
Particulars
paid for as per list of offoece expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
058382
Cheque Date :
05/12/2023
UBI VIKASH BHAWAN
710
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
057640
Cheque Date :
05/12/2023
Letter/Advice No.:
944
Letter/Advice Date :
05/12/2023
UBI VIKASH BHAWAN
84,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:51 PM.
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