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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/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
258,088
Particulars
1- 15AUGUST PROGRAM - 28000 2- DRON ETC - 6290 3-SECURITY DUBE BULDERS - 156140 4-UP37G0023 DISEL #47GENRATOR- 56658 5- SECURITY GOD CONT. - 11000
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.:
23-27
Letter/Advice Date :
23/09/2022
Branch Manager Union Bank Of India
258,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:57:14 PM.
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