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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
162,032
Particulars
BITUMIN INCOME TAX GST PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096833
Cheque Date :
06/08/2022
3,086
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096832
Cheque Date :
06/08/2022
3,086
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096831
Cheque Date :
06/08/2022
155,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:52:35 PM.
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