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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/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
109,331
Particulars
advertise exp income tax etc paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085837
Cheque Date :
12/01/2021
Jagran Prakashan bareilly
14,745
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085838
Cheque Date :
12/01/2021
Amar Ujala bareilly
18,041
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085840
Cheque Date :
12/01/2021
76,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:18:01 AM.
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