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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
70,045
Particulars
bahan rent and bijli bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096286
Cheque Date :
08/06/2021
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
42,045
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096285
Cheque Date :
08/06/2021
500
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096284
Cheque Date :
08/06/2021
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:40:41 AM.
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