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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2022
Voucher No
OWN/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
53,326
Particulars
Payment by ofice exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028513
Cheque Date :
18/01/2022
13,670
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028514
Cheque Date :
18/01/2022
38,030
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028515
Cheque Date :
18/01/2022
1,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:01:24 AM.
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