eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,534,640
Particulars
Work Agency Payments For Teen Shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000507
Cheque Date :
31/08/2021
3,408,414
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000508
Cheque Date :
31/08/2021
63,118
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000509
Cheque Date :
31/08/2021
63,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:11:36 AM.
×