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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
19/12/2022
Voucher No
OWN/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
414,719
Particulars
BAHAN KIRAYA INCOME TAX AND UDAYBHAN KE AREAR 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 :
000018
Cheque Date :
19/12/2022
29,232
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000019
Cheque Date :
19/12/2022
35,805
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000020
Cheque Date :
19/12/2022
1,263
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000021
Cheque Date :
19/12/2022
348,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:48:52 PM.
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