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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
23/09/2021
Voucher No
OWN/2021-22/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,900
Particulars
OFFICE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096381
Cheque Date :
23/09/2021
14,450
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096382
Cheque Date :
23/09/2021
Pradeep Kumar Azad advocate
7,450
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096383
Cheque Date :
23/09/2021
27,500
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096384
Cheque Date :
23/09/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:51:55 AM.
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