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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
14/09/2021
Voucher No
OWN/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
129,799
Particulars
MIRT PASHU SHAV NISTARAN ADVERTISE AND DIESEL PURCHASE PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096350
Cheque Date :
14/09/2021
Hindustan Media Bankers ltd Bly
7,465
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096351
Cheque Date :
14/09/2021
7,872
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096352
Cheque Date :
14/09/2021
Sainik service station civil lines bly
114,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:36:16 PM.
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