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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2023
Voucher No
OWN/2022-23/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
120,923
Particulars
1-SHRI ATULTEJ KULSRESTHA ADVOCATE -24000 2-VMPS INTERNET PAYMENT - 1888 3-SMT SAVITA -4000 4-SHRI KAMAL KUMAR- 4000 5-VISHAL BHARTI -8060 6-INSAF ANSARI - 78975 PAYMENT
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.:
20-24
Letter/Advice Date :
28/03/2023
Branch Manager Union Bank Of India
120,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:36:14 PM.
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