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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2021
Voucher No
OWN/2020-21/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
464,702
Particulars
security deposit return by contractors and arear paid by zp employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085843
Cheque Date :
12/01/2021
Haseen Khan
56,420
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085844
Cheque Date :
12/01/2021
327,901
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085845
Cheque Date :
12/01/2021
80,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:59:56 PM.
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