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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2022
Voucher No
OWN/2022-23/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
426,720
Particulars
maintaince work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
841096
Cheque Date :
31/08/2022
2,500
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
841095
Cheque Date :
31/08/2022
45,200
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
841094
Cheque Date :
31/08/2022
3,810
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
841093
Cheque Date :
31/08/2022
8,534
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
841092
Cheque Date :
31/08/2022
7,620
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
841091
Cheque Date :
31/08/2022
359,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:21:53 PM.
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