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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
222,705
Particulars
zamanat baapsi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
281848
Letter/Advice Date :
23/09/2021
SHIKHAR ENTERPRISES
199,659
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
281849
Letter/Advice Date :
23/09/2021
S K CONSTRUCTION
21,500
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
281850
Letter/Advice Date :
23/09/2021
STATE BANK OF INDIA RAMPUR
1,516
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
281851
Letter/Advice Date :
23/09/2021
STATE BANK OF INDIA RAMPUR
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:37:35 PM.
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