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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
417,307
Particulars
payment of electric bill, adv. fees, disel, binding, earnest money, gst adv., security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964581
Cheque Date :
28/06/2022
OTHER
158,639
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724780
Cheque Date :
28/06/2022
OTHER
162,151
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724779
Cheque Date :
28/06/2022
OTHER
96,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:01:56 AM.
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