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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/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
393,364
Particulars
arrear paid by zp emplyee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085846
Cheque Date :
12/01/2021
272,260
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085849
Cheque Date :
12/01/2021
Sainik service station civil lines bly
17,290
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085847
Cheque Date :
12/01/2021
NP Agro India
102,054
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085848
Cheque Date :
12/01/2021
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:57:04 PM.
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