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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,270
Particulars
payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005246
Cheque Date :
02/09/2021
3,920
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005247
Cheque Date :
02/09/2021
4,390
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005248
Cheque Date :
02/09/2021
1,960
Letter/Advice
Account Type:Bank
Account No.:
519801010361218
Cheque No:
Cheque Date :
Letter/Advice No.:
trf02/09
Letter/Advice Date :
02/09/2021
2,000
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005249
Cheque Date :
02/09/2021
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:19:12 PM.
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