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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
15/01/2022
Voucher No
OWN/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,755
Particulars
bijli bill and bahan hatu adveritisement and insuranca ctc paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096690
Cheque Date :
15/01/2022
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
25,393
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096691
Cheque Date :
15/01/2022
Hindustan Media Bankers ltd Bly
5,972
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096692
Cheque Date :
15/01/2022
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:30:21 PM.
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