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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2022
Voucher No
OWN/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
638,153
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
207646
Cheque Date :
24/08/2022
CANARA BANK MAU
268,494
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
207645
Cheque Date :
24/08/2022
CANARA BANK MAU
244,618
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
207644
Cheque Date :
24/08/2022
STATE BANK OF INDIA MAU
868
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
207643
Cheque Date :
24/08/2022
CANARA BANK MAU
117,315
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
207642
Cheque Date :
24/08/2022
CANARA BANK MAU
6,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:07:20 PM.
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