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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2022
Voucher No
4THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,484
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 :
001708
Cheque Date :
10/05/2022
463
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001707
Cheque Date :
10/05/2022
1,340
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001706
Cheque Date :
10/05/2022
2,680
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001705
Cheque Date :
10/05/2022
3,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:21:37 AM.
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