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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
394,401
Particulars
gorabarik kaji hause me dukan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50511063967
Cheque No :
074376
Cheque Date :
18/08/2021
ABHIMANYU CONSTRUCTION
394,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:47:37 PM.
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