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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2021
Voucher No
OWN/2021-22/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
8,964
Particulars
Payment by Vigyapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028481
Cheque Date :
22/12/2021
4,111
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028482
Cheque Date :
22/12/2021
4,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:51:52 AM.
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