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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2022
Voucher No
4THSFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
984,480
Particulars
nirman worrk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
735490
Cheque Date :
23/03/2022
8,790
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
735489
Cheque Date :
23/03/2022
19,690
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
735488
Cheque Date :
23/03/2022
17,580
Letter/Advice
Account Type:Bank
Account No.:
04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.:
0123
Letter/Advice Date :
23/03/2022
938,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:20:58 AM.
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