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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,249
Particulars
KANJI HOUSE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100964516
Cheque No :
001025
Cheque Date :
30/09/2021
18,492
Cheque
Account Type : Bank
Account No. :
50100964516
Cheque No :
001026
Cheque Date :
30/09/2021
16,281
Cheque
Account Type : Bank
Account No. :
50100964516
Cheque No :
001027
Cheque Date :
30/09/2021
18,492
Cheque
Account Type : Bank
Account No. :
50100964516
Cheque No :
001048
Cheque Date :
30/09/2021
18,492
Cheque
Account Type : Bank
Account No. :
50100964516
Cheque No :
001049
Cheque Date :
30/09/2021
18,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:07:53 AM.
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