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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
29/08/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
487,094
Particulars
bijli bill and seucrutiy return and etender amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096841
Cheque Date :
29/08/2022
312,920
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096842
Cheque Date :
29/08/2022
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
51,144
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096843
Cheque Date :
29/08/2022
123,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:04:05 AM.
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