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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
153,700
Particulars
kanji house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33540100012383
Cheque No :
000011
Cheque Date :
29/11/2021
SRI BAJRANG BALI CONSTRUCTION AND SUPPLIERS
148,211
Cheque
Account Type : Bank
Account No. :
33540100012383
Cheque No :
000012
Cheque Date :
29/11/2021
2,745
Cheque
Account Type : Bank
Account No. :
33540100012383
Cheque No :
000013
Cheque Date :
29/11/2021
2,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:29:04 AM.
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