Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/297
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
253,287
Particulars
rspected adhyaksh stypend, advocate fee , sohawal nauwa kuwa se khiraoni tak security return,
kuchera kinuhupur marg se paliya marg pr inter loking karya security return
security return,
maya nansa marg dahalwa chaurahe se pali marg pr lepan security return
ram van gaman marg se alawalpur nahriya se aage cc security return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 798705 Cheque Date : 12/01/2022
253,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:29:26 AM.