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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2022
Voucher No
OWN/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
400,422
Particulars
payment of security, vechile rent and Postal ticket
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724726
Cheque Date :
18/05/2022
OTHER EXPLNSES
1,422
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724725
Cheque Date :
18/05/2022
OTHER EXPLNSES
27,000
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724724
Cheque Date :
18/05/2022
M#47S KAILASHI DEVI
372,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:28:51 AM.
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