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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2022
Voucher No
4THSFC/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,853,344
Particulars
nirman karya pr vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30700100000193
Cheque No :
000147
Cheque Date :
16/12/2022
BANK OF BARODA MATI
2,500
Cheque
Account Type : Bank
Account No. :
30700100000193
Cheque No :
000146
Cheque Date :
16/12/2022
BANK OF BARODA MATI
52,262
Cheque
Account Type : Bank
Account No. :
30700100000193
Cheque No :
000127
Cheque Date :
16/12/2022
BANK OF BARODA MATI
104,524
Cheque
Account Type : Bank
Account No. :
30700100000193
Cheque No :
000117
Cheque Date :
16/12/2022
BANK OF BARODA MATI
104,524
Letter/Advice
Account Type:Bank
Account No.:
30700100000193
Cheque No:
001516
Cheque Date :
16/12/2022
Letter/Advice No.:
c122227223200
Letter/Advice Date :
16/12/2022
AMA Kanpur Dehat
5,589,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:54:07 PM.
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