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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
4th State Finance Commission
Voucher Date
20/12/2021
Voucher No
4THSFC/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
969,920
Particulars
dadwar me cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.:
012345678
Letter/Advice Date :
09/12/2021
922,542
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809339
Cheque Date :
09/12/2021
19,398
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809340
Cheque Date :
09/12/2021
8,660
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809341
Cheque Date :
09/12/2021
17,320
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
809342
Cheque Date :
09/12/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:49:05 PM.
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