eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2023
Voucher No
OWN/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
620,585
Particulars
AMA AWAS KE DPR KOTATION KA MURALAGE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50176930205
Cheque No :
530680
Cheque Date :
06/01/2023
AMA Kanpur Dehat
52,593
Cheque
Account Type : Bank
Account No. :
50176930205
Cheque No :
530679
Cheque Date :
06/01/2023
AMA Kanpur Dehat
10,518
Cheque
Account Type : Bank
Account No. :
50176930205
Cheque No :
530678
Cheque Date :
06/01/2023
AMA Kanpur Dehat
557,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:37:43 PM.
×