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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2022
Voucher No
OWN/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,029
Particulars
Other Office Exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100088958067
Cheque No :
000079
Cheque Date :
17/12/2022
1,968
Cheque
Account Type : Bank
Account No. :
50100088958067
Cheque No :
000078
Cheque Date :
17/12/2022
Agent State Bank of india main branch Aligarh
1,968
Cheque
Account Type : Bank
Account No. :
50100088958067
Cheque No :
000077
Cheque Date :
17/12/2022
60,190
Cheque
Account Type : Bank
Account No. :
50100088958067
Cheque No :
000076
Cheque Date :
17/12/2022
51,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:28:39 PM.
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