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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
12/01/2021
Voucher No
OWN/2020-21/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
50,606
Particulars
other exp for office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085833
Cheque Date :
12/01/2021
Sainik service station civil lines bly
21,948
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085834
Cheque Date :
12/01/2021
3,100
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085835
Cheque Date :
12/01/2021
Ms N K Printing center Rampur Bagh Bareilly
8,323
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085836
Cheque Date :
12/01/2021
17,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:10:46 PM.
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