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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
365,120
Particulars
NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
735508
Cheque Date :
30/04/2022
41,000
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
735507
Cheque Date :
30/04/2022
3,260
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
735506
Cheque Date :
30/04/2022
7,302
Cheque
Account Type : Bank
Account No. :
04592000100011692
Cheque No :
735505
Cheque Date :
30/04/2022
6,520
Letter/Advice
Account Type:Bank
Account No.:
04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.:
0123
Letter/Advice Date :
30/04/2022
307,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:07:42 AM.
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