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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
21/01/2022
Voucher No
4THSFC/2021-22/P/453
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,140
Particulars
Shramkar#47arthdand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1879000100383619
Cheque No :
241555
Cheque Date :
21/01/2022
OTHER
20,140
Cheque
Account Type : Bank
Account No. :
1879000100383619
Cheque No :
241556
Cheque Date :
21/01/2022
OTHER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:05:59 PM.
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