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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2022
Voucher No
OWN/2022-23/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
3,349,620
Particulars
solar light payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
610910100014847
Cheque No:
Cheque Date :
Letter/Advice No.:
0123
Letter/Advice Date :
30/09/2022
29,908
Letter/Advice
Account Type:Bank
Account No.:
610910100014847
Cheque No:
Cheque Date :
Letter/Advice No.:
0123
Letter/Advice Date :
30/09/2022
66,992
Letter/Advice
Account Type:Bank
Account No.:
610910100014847
Cheque No:
Cheque Date :
Letter/Advice No.:
0123
Letter/Advice Date :
30/09/2022
59,816
Letter/Advice
Account Type:Bank
Account No.:
610910100014847
Cheque No:
Cheque Date :
Letter/Advice No.:
0123
Letter/Advice Date :
30/09/2022
3,192,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:44:35 PM.
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