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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2022
Voucher No
OWN/2021-22/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,479
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 :
005918
Cheque Date :
07/02/2022
18,300
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005917
Cheque Date :
07/02/2022
18,300
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005916
Cheque Date :
07/02/2022
9,581
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005915
Cheque Date :
07/02/2022
4,398
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005914
Cheque Date :
07/02/2022
5,900
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005340
Cheque Date :
07/02/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:52:37 AM.
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