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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2022
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
33,398
Particulars
BIJLI BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
PPA
Letter/Advice Date :
30/09/2022
5,253
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
PPA
Letter/Advice Date :
30/09/2022
BSNL lekhadikari
1,441
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
PPA
Letter/Advice Date :
30/09/2022
BSNL lekhadikari
3,500
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
PPA
Letter/Advice Date :
30/09/2022
PVVNL
23,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:48:05 PM.
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