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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2021
Voucher No
OWN/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
85,176
Particulars
income tax bijli bill and other exp paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096341
Cheque Date :
02/09/2021
41,840
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096342
Cheque Date :
02/09/2021
2,000
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096343
Cheque Date :
02/09/2021
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
41,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:14:37 AM.
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