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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2022
Voucher No
OWN/2022-23/P/64
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
128,113
Particulars
payment of Meetind videography, Photocopy and Salaries of Kop Jungle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171579
Cheque Date :
04/11/2022
OTHER
109,908
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171578
Cheque Date :
04/11/2022
OTHER
8,405
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171577
Cheque Date :
04/11/2022
OTHER
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:18:44 AM.
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