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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2023
Voucher No
OWN/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
79,682
Particulars
advertise exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000038
Cheque Date :
03/02/2023
524
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000039
Cheque Date :
03/02/2023
10,139
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000040
Cheque Date :
03/02/2023
69,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:07:41 PM.
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