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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2021
Voucher No
OWN/2021-22/P/206
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
33,676
Particulars
diesel par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503002010002720
Cheque No :
016842
Cheque Date :
08/12/2021
Haji Sharafat Ullah Kamaluddin
33,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:40:21 PM.
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