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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2023
Voucher No
OWN/2022-23/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - Stationary and Printing
Amount (in Rs.)
(in Rs.)
29,170
Particulars
paid for stationary supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
090601002769
Cheque No :
000730
Cheque Date :
23/01/2023
556
Cheque
Account Type : Bank
Account No. :
090601002769
Cheque No :
000729
Cheque Date :
23/01/2023
556
Cheque
Account Type : Bank
Account No. :
090601002769
Cheque No :
000728
Cheque Date :
23/01/2023
S R CONSTRUCTION
28,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:37:28 PM.
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