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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
11/04/2022
Voucher No
VNIDHI/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
90 - Development Grants
Amount (in Rs.)
(in Rs.)
144,000
Particulars
gand pume estiblishment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28250100022685
Cheque No:
554506
Cheque Date :
11/04/2022
Letter/Advice No.:
memo
Letter/Advice Date :
11/04/2022
MANAGER BOB GYANPUR
4,320
Letter/Advice
Account Type:Bank
Account No.:
28250100022685
Cheque No:
554509
Cheque Date :
11/04/2022
Letter/Advice No.:
memo
Letter/Advice Date :
11/04/2022
MS PRATIK CONTRACTION
139,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:51:29 AM.
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