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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Garh Mela
Voucher Date
30/11/2022
Voucher No
GARHMELA/2022-23/P/56
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
99 - Garh Mela Expenses
Amount (in Rs.)
(in Rs.)
161,788
Particulars
TENDER GST AND NEWS PAPER BILL PAYMENT
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 :
30/11/2022
161,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:47:27 AM.
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