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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
26/11/2022
Voucher No
OWN/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
114,598
Particulars
diesel bil and jenerator bill and stationary bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000006
Cheque Date :
26/11/2022
42,670
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000007
Cheque Date :
26/11/2022
4,956
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000008
Cheque Date :
26/11/2022
HINDUSTAN MEDIA VENTURES LTD
3,284
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000009
Cheque Date :
26/11/2022
63,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:10:10 PM.
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