eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/09/2022
Voucher No
4THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,733
Particulars
deduction paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001735
Cheque Date :
24/09/2022
6,581
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001736
Cheque Date :
24/09/2022
5,876
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001737
Cheque Date :
24/09/2022
2,938
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001738
Cheque Date :
24/09/2022
2,338
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001739
Cheque Date :
24/09/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:09:01 PM.
×