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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 :
Lucknow
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2023
Voucher No
OWN/2022-23/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Administration ZP and PS non official Travel HRA and Other
Amount (in Rs.)
(in Rs.)
3,867,858
Particulars
v.n. 15-25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
779901000022
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
03/03/2023
APAR MUKHYA ADHIKAR
83,580
Cheque
Account Type : Bank
Account No. :
779901000022
Cheque No :
000272
Cheque Date :
03/03/2023
Icome tax
677,870
Cheque
Account Type : Bank
Account No. :
779901000022
Cheque No :
000271
Cheque Date :
03/03/2023
APAR MUKHYA ADHIKAR
916,812
Cheque
Account Type : Bank
Account No. :
779901000022
Cheque No :
000270
Cheque Date :
03/03/2023
APAR MUKHYA ADHIKAR
2,189,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:32:07 AM.
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