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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
199,334
Particulars
zp banda office expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
363186
Cheque Date :
21/10/2021
INCOM TAX
2,647
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
363187
Cheque Date :
21/10/2021
B#47M-DISST-CO-OPRETIV BANK KTD
196,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:58:26 PM.
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