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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
23/10/2021
Voucher No
OWN/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
714,854
Particulars
bijli bill and notice niyam 8 and godown 15 godown 03 primium return paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096399
Cheque Date :
23/10/2021
667,380
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096398
Cheque Date :
23/10/2021
Hindustan Media Bankers ltd Bly
2,090
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096397
Cheque Date :
23/10/2021
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
45,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:51:16 PM.
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