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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Garh Mela
Voucher Date
01/06/2022
Voucher No
GARHMELA/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - Garh Mela Expenses
Amount (in Rs.)
(in Rs.)
907,655
Particulars
TENTEZZ AVAM FURNITURE VYVASTHA SAMASTH POLICE PRASHASHAN VIBHAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05840100030206
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
01/06/2022
907,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:00:34 AM.
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