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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2023
Voucher No
OWN/2023-24/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,690
Particulars
Zila Panchayat Nirasan bhawan puranpur me ramp nirman kary voucher no 36,37
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100004603
Cheque No :
000869
Cheque Date :
30/09/2023
774
Cheque
Account Type : Bank
Account No. :
98440100004603
Cheque No :
000868
Cheque Date :
30/09/2023
387
Cheque
Account Type : Bank
Account No. :
98440100004603
Cheque No :
000867
Cheque Date :
30/09/2023
387
Cheque
Account Type : Bank
Account No. :
98440100004603
Cheque No :
000866
Cheque Date :
30/09/2023
44,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:15 PM.
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