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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2022
Voucher No
OWN/2021-22/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
150,500
Particulars
nirman work maintance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421114
Cheque Date :
11/01/2022
Shive Dayal Pahariya contractor
141,114
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421115
Cheque Date :
11/01/2022
3,371
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421116
Cheque Date :
11/01/2022
1,505
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421117
Cheque Date :
11/01/2022
3,010
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
421118
Cheque Date :
11/01/2022
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:33:14 AM.
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