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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2022
Voucher No
OWN/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
121,719
Particulars
janerator bahan rent and income tax paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096780
Cheque Date :
08/06/2022
27,437
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096781
Cheque Date :
08/06/2022
29,232
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096782
Cheque Date :
08/06/2022
63,254
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096783
Cheque Date :
08/06/2022
1,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:10:43 PM.
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