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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
16/03/2022
Voucher No
VNIDHI/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
731,456
Particulars
hand pump adhidthapan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
APPER MUKHYA ADHIKARI
66,542
Letter/Advice
Account Type:Bank
Account No.:
28250100022685
Cheque No:
554508
Cheque Date :
16/03/2022
Letter/Advice No.:
memo
Letter/Advice Date :
16/03/2022
MANAGER BOB GYANPUR
664,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:32:17 AM.
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