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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2021
Voucher No
OWN/2020-21/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
69,630
Particulars
DIESEL PURCHASE AND GADI RENT AND INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085829
Cheque Date :
08/01/2021
Sainik service station civil lines bly
41,630
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085830
Cheque Date :
08/01/2021
27,500
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085831
Cheque Date :
08/01/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:04:42 AM.
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