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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
4th State Finance Commission
Voucher Date
31/03/2022
Voucher No
4THSFC/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,666
Particulars
TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28250100008722
Cheque No:
002868
Cheque Date :
31/03/2022
Letter/Advice No.:
MEMO
Letter/Advice Date :
31/03/2022
MANAGER BOB GYANPUR
177,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:07:09 PM.
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