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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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,410
Particulars
stationary purchase and salary bill notice 09 and income tax and school samuhik insurance 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 :
110244
Cheque Date :
22/11/2022
9,675
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110245
Cheque Date :
22/11/2022
9,698
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110246
Cheque Date :
22/11/2022
337
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110247
Cheque Date :
22/11/2022
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:50:33 PM.
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