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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2022
Voucher No
OWN/2021-22/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
83,950
Particulars
SECURITY DEPOSIT RETURN AND ADVOCATE PAID BAHAN RENT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096722
Cheque Date :
24/02/2022
48,000
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096723
Cheque Date :
24/02/2022
Pradeep Kumar Azad advocate
6,150
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096724
Cheque Date :
24/02/2022
29,232
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096725
Cheque Date :
24/02/2022
568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:20:14 PM.
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