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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
143,407
Particulars
securtiy deposit and stationary and bitumin dhulai and income tax paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096728
Cheque Date :
14/03/2022
92,000
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096729
Cheque Date :
14/03/2022
25,108
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096730
Cheque Date :
14/03/2022
25,340
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096731
Cheque Date :
14/03/2022
959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:25:40 AM.
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