eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/03/2023
Voucher No
OWN/2022-23/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
11 - Stationary and Printing
Amount (in Rs.)
(in Rs.)
28,200
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT OFFICE WORK HETU STATIONERY PURCHASING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
21/03/2023
564
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
050125
Cheque Date :
15/03/2023
ADARSH MUDRAN AND PRAKASHAN SAHAKARI SAMITI LUCKNO
27,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:11:37 PM.
×