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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2022
Voucher No
OWN/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
313,214
Particulars
DA AREAR AND KANJI HOUSE PAYMENT PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110230
Cheque Date :
02/11/2022
15,998
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110229
Cheque Date :
02/11/2022
86,724
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110228
Cheque Date :
02/11/2022
210,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:37:35 PM.
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