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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Garh Mela
Voucher Date
01/02/2022
Voucher No
GARHMELA/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses
Amount (in Rs.)
(in Rs.)
91,808
Particulars
CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.:
1-15
Letter/Advice Date :
01/02/2022
Branch Manager Bank Of Baroda
91,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:34:07 PM.
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