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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2022
Voucher No
OWN/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,030
Particulars
COURT CASEE EXP AND ADVERTISEING EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096683
Cheque Date :
04/01/2022
Pradeep Kumar Azad advocate
3,100
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096684
Cheque Date :
04/01/2022
Jagran Prakashan bareilly
5,401
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096685
Cheque Date :
04/01/2022
Amar Ujala bareilly
8,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:49:11 AM.
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