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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
15/03/2022
Voucher No
OWN/2021-22/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
151,291
Particulars
CA BILL AND INSURANCE AND BAHAN BILL 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 :
096732
Cheque Date :
15/03/2022
71,468
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096733
Cheque Date :
15/03/2022
44,773
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096734
Cheque Date :
15/03/2022
5,250
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096735
Cheque Date :
15/03/2022
29,232
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096736
Cheque Date :
15/03/2022
568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:25:35 AM.
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