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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2023
Voucher No
OWN/2022-23/P/456
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,625
Particulars
adhhyaksh ke driver ka mandey decembel 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50508202759ZILANIDHI
Cheque No :
434450
Cheque Date :
26/03/2023
indian bank zila parishad oroi
8,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:57:21 PM.
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