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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
32,688
Particulars
kaji haush lamabhua me bijuli bill bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20297560928
Cheque No :
024665
Cheque Date :
18/08/2021
32,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:10:23 AM.
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