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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2022
Voucher No
OWN/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,811,222
Particulars
BIJLI BILL AND SEP 2022 PENSTION TRANSFER PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096863
Cheque Date :
10/10/2022
1,767,252
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096862
Cheque Date :
10/10/2022
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
43,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:38:31 AM.
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