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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
13/02/2023
Voucher No
OWN/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
163,876
Particulars
advertise and other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000046
Cheque Date :
13/02/2023
Hindustan Media Bankers ltd Bly
9,076
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000048
Cheque Date :
13/02/2023
29,232
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000049
Cheque Date :
13/02/2023
568
Cheque
Account Type : Bank
Account No. :
50100510399059
Cheque No :
000050
Cheque Date :
13/02/2023
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:32:23 AM.
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