eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
55,588
Particulars
kanji house and income tax paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000010
Cheque Date :
26/11/2022
9,022
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000011
Cheque Date :
26/11/2022
16,563
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000012
Cheque Date :
26/11/2022
19,330
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000013
Cheque Date :
26/11/2022
10,118
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000014
Cheque Date :
26/11/2022
555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:10:28 PM.
×