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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2021
Voucher No
OWN/2021-22/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
75,820
Particulars
OTHER EXP PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096420
Cheque Date :
09/12/2021
2,212
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096429
Cheque Date :
09/12/2021
16,183
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096435
Cheque Date :
09/12/2021
35,888
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096433
Cheque Date :
09/12/2021
5,342
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096434
Cheque Date :
09/12/2021
14,547
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096432
Cheque Date :
09/12/2021
1,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:50:46 PM.
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