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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
26/08/2021
Voucher No
VNIDHI/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
4,571,168
Particulars
paid for solar water pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28250100022685
Cheque No:
554501
Cheque Date :
26/08/2021
Letter/Advice No.:
memo
Letter/Advice Date :
26/08/2021
SANROBAR PVT
4,364,398
Letter/Advice
Account Type:Bank
Account No.:
28250100022685
Cheque No:
554503
Cheque Date :
26/08/2021
Letter/Advice No.:
memo
Letter/Advice Date :
26/08/2021
MANAGER BOB GYANPUR
206,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:40:24 PM.
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