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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2024
Voucher No
OWN/2023-24/P/253
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - Housing Building Advance
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,500
Particulars
BUILDING ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50445931282
Cheque No:
Cheque Date :
Letter/Advice No.:
657851
Letter/Advice Date :
01/02/2024
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:57 PM.
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