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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2022
Voucher No
OWN/2022-23/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
41,176
Particulars
office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008553
Cheque Date :
27/09/2022
2,060
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008552
Cheque Date :
27/09/2022
6,122
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008551
Cheque Date :
27/09/2022
13,251
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008550
Cheque Date :
27/09/2022
10,376
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008549
Cheque Date :
27/09/2022
8,597
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008548
Cheque Date :
27/09/2022
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:43:47 PM.
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