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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
396,081
Particulars
zp banda office expence and ritayarment incassment payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
363176
Cheque Date :
16/09/2021
B#47M-DISST-CO-OPRETIV BANK KTD
395,108
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
363175
Cheque Date :
16/09/2021
BM-BOB-BANDA
738
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
363174
Cheque Date :
16/09/2021
BM-BOB-BANDA
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:05:19 PM.
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