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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,428,000
Particulars
DISTRICT GHAZIPUR KE SIMA PER WELCOME GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
090601002769
Cheque No:
000710
Cheque Date :
05/09/2022
Letter/Advice No.:
MEMO
Letter/Advice Date :
05/09/2022
UBI VIKASH BHAWAN
184,000
Cheque
Account Type : Bank
Account No. :
090601002769
Cheque No :
000709
Cheque Date :
05/09/2022
A S ENTERPRISES #47 NUZHAT JAHAN
5,244,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:01:00 AM.
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