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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2023
Voucher No
OWN/2023-24/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
11,500
Particulars
Office Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
133191
Cheque Date :
09/10/2023
97
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
133190
Cheque Date :
09/10/2023
4,903
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
133189
Cheque Date :
09/10/2023
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:11 PM.
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