eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2021
Voucher No
OWN/2021-22/P/208
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
153,558
Particulars
veersinghpur me bhutal me dukan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50511063967
Cheque No :
074386
Cheque Date :
08/12/2021
K K TRADERS
153,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:20:12 PM.
×