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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
77087043
Scheme Name
Own Resource
Voucher Date
26/05/2023
Voucher No
OWN/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Electricity Charges
Amount (in Rs.)
(in Rs.)
96,042
Particulars
go sanrachar kendra chopan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
760585
Cheque Date :
26/05/2023
96,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:14 AM.
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