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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2023
Voucher No
OWN/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
45,449
Particulars
bijli bill and diesel purchase paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000029
Cheque Date :
02/01/2023
28,541
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000028
Cheque Date :
02/01/2023
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
16,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:24:29 PM.
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