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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 :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2024
Voucher No
OWN/2023-24/P/62
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,508,139
Particulars
rajesh kumar ,vahan chalak , wifi net ka bhugatan , electrification bhugatan and others bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3866000100127288
Cheque No:
Cheque Date :
Letter/Advice No.:
000
Letter/Advice Date :
08/03/2024
4,508,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:37 AM.
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