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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2022
Voucher No
OWN/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,237,326
Particulars
pension nidhi zpbly and suman ji engineer and virendra kumar acp difference ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000015
Cheque Date :
08/12/2022
1,819,322
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000016
Cheque Date :
08/12/2022
101,250
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000017
Cheque Date :
08/12/2022
316,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:16:41 PM.
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