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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2023
Voucher No
OWN/2022-23/P/83
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
144,991
Particulars
Payment of Gopalak and miscellaneous works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
512284
Cheque Date :
08/02/2023
OTHER
44,474
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
512283
Cheque Date :
08/02/2023
OTHER
5,410
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
512282
Cheque Date :
08/02/2023
OTHER
12,250
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
512281
Cheque Date :
08/02/2023
OTHER
82,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:38:59 AM.
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