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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
570,122
Particulars
zp work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001250
Cheque Date :
11/05/2022
BM-BOB-BANDA
543,378
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001253
Cheque Date :
11/05/2022
BM-BOB-BANDA
26,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:39:08 PM.
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