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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 :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2021
Voucher No
4THSFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,642
Particulars
deduction cheque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809317
Cheque Date :
23/10/2021
39,462
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809318
Cheque Date :
23/10/2021
17,617
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809319
Cheque Date :
23/10/2021
35,234
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809320
Cheque Date :
23/10/2021
19,736
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809321
Cheque Date :
23/10/2021
2,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:50:08 PM.
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