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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2021
Voucher No
OWN/2020-21/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
2,968,713
Particulars
SBI TDS PF CTC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
101117
Cheque Date :
07/02/2021
2,460,056
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
101118
Cheque Date :
07/02/2021
11,000
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
101119
Cheque Date :
07/02/2021
373,095
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
101120
Cheque Date :
07/02/2021
22,680
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
101121
Cheque Date :
07/02/2021
101,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:03:02 PM.
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