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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
4th State Finance Commission
Voucher Date
28/02/2023
Voucher No
4THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,964
Particulars
DEDUCTION PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001749
Cheque Date :
04/02/2023
4,100
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001748
Cheque Date :
04/02/2023
70,747
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001747
Cheque Date :
04/02/2023
3,839
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001746
Cheque Date :
04/02/2023
7,678
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001745
Cheque Date :
04/02/2023
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:27:09 AM.
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