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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2022
Voucher No
OWN/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
157,336
Particulars
diesel 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 :
096860
Cheque Date :
16/09/2022
86,316
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096859
Cheque Date :
16/09/2022
1,263
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096858
Cheque Date :
16/09/2022
29,232
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096857
Cheque Date :
16/09/2022
35,805
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096856
Cheque Date :
16/09/2022
80
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096855
Cheque Date :
16/09/2022
4,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:18:24 PM.
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