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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
61,324
Particulars
KANJI HOUSE 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 :
096820
Cheque Date :
25/07/2022
18,493
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096821
Cheque Date :
25/07/2022
15,866
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096822
Cheque Date :
25/07/2022
9,692
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096823
Cheque Date :
25/07/2022
16,047
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096825
Cheque Date :
25/07/2022
1,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:05:10 AM.
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