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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
44 - CGST
Amount (in Rs.)
(in Rs.)
27,621
Particulars
biarwa me trabgaj dumariya marg se baba balserwanath inter collage marag ganj marg lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
Letter/Advice No.:
110522
Letter/Advice Date :
11/05/2022
27,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:12:57 PM.
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