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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
4th State Finance Commission
Voucher Date
30/09/2022
Voucher No
4THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
310,323
Particulars
nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
24/09/2022
206,125
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/09/2022
104,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:02:39 PM.
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