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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 :
Shravasti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2024
Voucher No
OWN/2023-24/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,078,297
Particulars
Being amount Paid for Expr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3186658885
Cheque No :
084856
Cheque Date :
13/03/2024
758
Cheque
Account Type : Bank
Account No. :
3186658885
Cheque No :
084855
Cheque Date :
13/03/2024
1,518
Cheque
Account Type : Bank
Account No. :
3186658885
Cheque No :
084854
Cheque Date :
13/03/2024
1,517
Cheque
Account Type : Bank
Account No. :
3186658885
Cheque No :
084853
Cheque Date :
13/03/2024
1,074,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:55 PM.
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