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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2022
Voucher No
OWN/2021-22/P/163
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
11,475
Particulars
Computer Repaire and on the occesaion of 26.02.2022 expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
039044
Cheque Date :
19/02/2022
Computer Technologey
6,575
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
039046
Cheque Date :
19/02/2022
ABHIMANYU GUPTA
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:35:06 PM.
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