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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2021
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
340,330
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.:
PPA
Letter/Advice Date :
18/11/2021
ABRAR AHMAD CONTRACTOR
310,068
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
PPA
Letter/Advice Date :
18/11/2021
State Bank Of India
28,470
Letter/Advice
Account Type:Bank
Account No.:
1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.:
PPA
Letter/Advice Date :
18/11/2021
Jagran Prakashan LTD
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:12:59 PM.
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