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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
4th State Finance Commission
Voucher Date
24/09/2021
Voucher No
4THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,909
Particulars
taxes paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001654
Cheque Date :
24/09/2021
18,898
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001655
Cheque Date :
24/09/2021
16,874
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001656
Cheque Date :
24/09/2021
8,437
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001657
Cheque Date :
24/09/2021
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:16:24 AM.
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