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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2021
Voucher No
OWN/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,749
Particulars
bijli bill and advertise bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096386
Cheque Date :
04/10/2021
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
45,925
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096387
Cheque Date :
04/10/2021
Hindustan Media Bankers ltd Bly
8,063
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096388
Cheque Date :
04/10/2021
Amar Ujala bareilly
14,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:10:41 AM.
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