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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 :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,721
Particulars
expenditure month september 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
207650
Cheque Date :
20/09/2022
CANARA BANK MAU
137,841
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
207649
Cheque Date :
20/09/2022
CANARA BANK MAU
49,500
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
207648
Cheque Date :
20/09/2022
CANARA BANK MAU
6,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:23:37 PM.
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