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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/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
201,501
Particulars
INCOME TAX AND SECURITY DEPOSIT RETRUN PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110238
Cheque Date :
02/11/2022
11,000
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110237
Cheque Date :
02/11/2022
A K TRADERS
73,930
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110236
Cheque Date :
02/11/2022
Akhil Kumar
111,361
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110235
Cheque Date :
02/11/2022
4,650
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110234
Cheque Date :
02/11/2022
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:57:30 PM.
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