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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
23/07/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
315,268
Particulars
payment of penality deposited in 4th SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964633
Cheque Date :
23/07/2022
SBI BANK
96,058
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964632
Cheque Date :
23/07/2022
SBI BANK
48,500
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964631
Cheque Date :
23/07/2022
SBI BANK
25,710
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964630
Cheque Date :
23/07/2022
SBI BANK
115,300
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964629
Cheque Date :
23/07/2022
SBI BANK
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:36:36 PM.
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