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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2022
Voucher No
OWN/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
90,357
Particulars
EXP Chairman Vehicle Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628199
Cheque Date :
29/10/2022
47,026
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628198
Cheque Date :
29/10/2022
27,300
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628197
Cheque Date :
29/10/2022
16,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:47:23 AM.
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