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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
31/12/2021
Voucher No
OWN/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,400
Particulars
office expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421106
Cheque Date :
31/12/2021
83,191
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421107
Cheque Date :
31/12/2021
1,729
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421109
Cheque Date :
31/12/2021
17,920
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421108
Cheque Date :
31/12/2021
1,544
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421110
Cheque Date :
31/12/2021
5,000
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421111
Cheque Date :
31/12/2021
1,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:47:27 AM.
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