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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,841,300
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 :
01/01/1900
Letter/Advice No.:
pfms13/07
Letter/Advice Date :
13/07/2021
Work Agancy
18,000,153
Cheque
Account Type : Bank
Account No. :
636402010003384
Cheque No :
001921
Cheque Date :
13/07/2021
Work Agancy Taxes
336,451
Cheque
Account Type : Bank
Account No. :
636402010003384
Cheque No :
001922
Cheque Date :
13/07/2021
Work Agancy Taxes
336,464
Cheque
Account Type : Bank
Account No. :
636402010003384
Cheque No :
001923
Cheque Date :
13/07/2021
Work Agancy Taxes
168,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:06:07 PM.
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