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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2021
Voucher No
OWN/2021-22/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
186,750
Particulars
Payment given for almirah maintenance for office use as per cheque payment register-I, v.no.-32 to 41
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100000206
Cheque No :
683220
Cheque Date :
23/12/2021
Via AMA
186,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:29:35 AM.
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