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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,836,368
Particulars
zp office employs sailary paintion and contijency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
363199
Cheque Date :
03/11/2021
B#47M-DISST-CO-OPRETIV BANK KTD
1,836,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 02:17:02 AM.
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