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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
24/12/2021
Voucher No
OWN/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
113,850
Particulars
office 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 :
096471
Cheque Date :
24/12/2021
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
17,693
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096472
Cheque Date :
24/12/2021
1,261
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096473
Cheque Date :
24/12/2021
1,646
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096474
Cheque Date :
24/12/2021
1,279
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096470
Cheque Date :
24/12/2021
91,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:09:02 PM.
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