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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2021
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
960,680
Particulars
Commercial Bazar A.B.B.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50511063967
Cheque No :
042044
Cheque Date :
17/07/2021
Maanak Homes private limited
960,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:26:36 AM.
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