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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 :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,953,200
Particulars
pAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
636402010003384
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS27/09
Letter/Advice Date :
27/09/2021
Work Agancy
5,687,428
Cheque
Account Type : Bank
Account No. :
636402010003384
Cheque No :
001931
Cheque Date :
27/09/2021
106,307
Cheque
Account Type : Bank
Account No. :
636402010003384
Cheque No :
001932
Cheque Date :
27/09/2021
106,310
Cheque
Account Type : Bank
Account No. :
636402010003384
Cheque No :
001933
Cheque Date :
27/09/2021
53,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:43:43 PM.
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