eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
589,120
Particulars
NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
845756
Cheque Date :
31/03/2022
58
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
845755
Cheque Date :
31/03/2022
5,260
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
845754
Cheque Date :
31/03/2022
11,782
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
845753
Cheque Date :
31/03/2022
10,520
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
845752
Cheque Date :
31/03/2022
561,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:57:03 AM.
×