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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2022
Voucher No
OWN/2022-23/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
367,259
Particulars
vigyapan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964615
Cheque Date :
13/07/2022
OTHER
114,384
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964614
Cheque Date :
13/07/2022
OTHER
89,570
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964613
Cheque Date :
13/07/2022
OTHER
71,018
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964612
Cheque Date :
13/07/2022
Jagran
92,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:34:08 PM.
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