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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
4th State Finance Commission
Voucher Date
10/06/2022
Voucher No
4THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,592
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 :
001721
Cheque Date :
10/06/2022
12,992
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001722
Cheque Date :
10/06/2022
11,600
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001724
Cheque Date :
10/06/2022
5,800
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001725
Cheque Date :
10/06/2022
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:14:00 PM.
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