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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
475,073
Particulars
office expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001136
Cheque Date :
02/08/2021
BM-BOB-BANDA
466,347
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001135
Cheque Date :
02/08/2021
BM-BOB-BANDA
2,856
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001134
Cheque Date :
02/08/2021
BM-BOB-BANDA
1,566
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001133
Cheque Date :
02/08/2021
INCOM TAX
4,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:09:52 AM.
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