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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 :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
12/04/2022
Voucher No
SANSADNID/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
724,245
Particulars
sansad nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3149433503
Cheque No :
020110
Cheque Date :
12/04/2022
11,239
Cheque
Account Type : Bank
Account No. :
3149433503
Cheque No :
020109
Cheque Date :
12/04/2022
5,620
Cheque
Account Type : Bank
Account No. :
3149433503
Cheque No :
020108
Cheque Date :
12/04/2022
12,757
Cheque
Account Type : Bank
Account No. :
3149433503
Cheque No :
020107
Cheque Date :
12/04/2022
598,787
Cheque
Account Type : Bank
Account No. :
3149433503
Cheque No :
020106
Cheque Date :
12/04/2022
95,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:42:35 AM.
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