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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2023
Voucher No
OWN/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,894
Particulars
office misslanios expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018192
Cheque Date :
04/02/2023
Letter/Advice No.:
memo
Letter/Advice Date :
04/02/2023
UBI VIKASH BHAWAN
546
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018191
Cheque Date :
04/02/2023
Letter/Advice No.:
memo
Letter/Advice Date :
04/02/2023
UBI VIKASH BHAWAN
114,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:24:39 PM.
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