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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 :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,500
Particulars
PAYMENT MADE FOR MAHA SHIVRATRI FESTIVAL PE SHOOLTANKESHWAR MANDIR P SAFAI, LIGHT , BARRICADING AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585102010005446
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
14/03/2022
4,234
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
017516
Cheque Date :
14/03/2022
GOVIND CONSTRUCTION
86,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:42:35 AM.
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