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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 :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/11/2022
Voucher No
OWN/2022-23/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Maintenance of Vehicle and Petro Expenses etc
Amount (in Rs.)
(in Rs.)
48,858
Particulars
Exp of Diesel use for ama vehicle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628223
Cheque Date :
18/11/2022
22,436
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628222
Cheque Date :
18/11/2022
26,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:53:29 PM.
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