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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
409,920
Particulars
zp work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001162
Cheque Date :
26/10/2021
BM-BOB-BANDA
1,500
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001163
Cheque Date :
26/10/2021
BM-BOB-BANDA
8,198
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001164
Cheque Date :
26/10/2021
BM-BOB-BANDA
7,320
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001165
Cheque Date :
26/10/2021
BM-BOB-BANDA
3,660
Cheque
Account Type : Bank
Account No. :
24920100001177
Cheque No :
001166
Cheque Date :
26/10/2021
BM-BOB-BANDA
389,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:03:22 PM.
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