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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
22/11/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
88,348
Particulars
BIJLI BILL AND BAHAN KIRAYA AND INCOME TAX PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110239
Cheque Date :
22/11/2022
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
22,048
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110241
Cheque Date :
22/11/2022
35,805
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110242
Cheque Date :
22/11/2022
29,232
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110243
Cheque Date :
22/11/2022
1,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:31:58 PM.
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