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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 :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2022
Voucher No
OWN/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,085
Particulars
1-DUSHERA MELA 2022 HETU CAMP, BERICATING, LIGHT VYVESTHA 2-DHOLANA ME VILL DHPA PILKHUWA SAMPARK MARG PR PANCH MARRAMT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
23/09/2022
182,465
Letter/Advice
Account Type:Bank
Account No.:
306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
23/09/2022
88,140
Letter/Advice
Account Type:Bank
Account No.:
306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
23/09/2022
90,400
Letter/Advice
Account Type:Bank
Account No.:
306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
23/09/2022
18,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:28:58 AM.
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