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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2022
Voucher No
OWN/2022-23/P/66
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
111,556.13
Particulars
Payment of Security and POS Machines
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PNB
25,556.13
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171592
Cheque Date :
24/11/2022
M#47S KAILASHI DEVI
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:02:27 AM.
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