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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2022
Voucher No
4THSFC/2021-22/P/448
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
112,185
Particulars
payement for sharamik at vrihadd go sarankshan kendra kop jungle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.:
785259
Letter/Advice Date :
19/01/2022
SHREE CONSTRUCTION COMPANY
109,672
Cheque
Account Type : Bank
Account No. :
1879000100383619
Cheque No :
241551
Cheque Date :
19/01/2022
INCOME TAX
2,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:24:02 PM.
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