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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2022
Voucher No
OWN/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
117,258
Particulars
BIJLI BILL AND BAHAN RENT 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 :
096815
Cheque Date :
23/07/2022
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
50,958
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096817
Cheque Date :
23/07/2022
29,232
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096818
Cheque Date :
23/07/2022
35,805
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096819
Cheque Date :
23/07/2022
1,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:32:11 AM.
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