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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/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,850
Particulars
lic payment paid by bachha ji ray barish ali and naveen chandra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096344
Cheque Date :
14/09/2021
13,438
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085909
Cheque Date :
14/09/2021
15,386
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096355
Cheque Date :
14/09/2021
10,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:10:29 PM.
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