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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2021
Voucher No
OWN/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,652
Particulars
office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421085
Cheque Date :
20/12/2021
3,583
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421075
Cheque Date :
20/12/2021
4,164
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421086
Cheque Date :
20/12/2021
89,200
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421087
Cheque Date :
20/12/2021
23,705
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421088
Cheque Date :
20/12/2021
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:48:14 AM.
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