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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
28/03/2023
Voucher No
OWN/2022-23/P/502
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,917,974
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50508202759ZILANIDHI
Cheque No :
431749
Cheque Date :
28/03/2023
ASTHA CONTRACTOR AND SUPPLIERS
1,917,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:32:43 PM.
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