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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2023
Voucher No
OWN/2022-23/P/397
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
296,955
Particulars
Gram madhupur bazar ke piche ramlila maidan me yatri sed me chabutra nirman karya P 21 se P25 ta chabutra nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
366802
Cheque Date :
18/03/2023
296,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:31:32 AM.
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