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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Garh Mela
Voucher Date
31/10/2022
Voucher No
GARHMELA/2022-23/P/55
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
99 - Garh Mela Expenses
Amount (in Rs.)
(in Rs.)
96,135.15
Particulars
OTHER AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05840100030206
Cheque No :
Cheque Date :
31/10/2022
96,135.15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:06:32 AM.
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