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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 :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/02/2021
Voucher No
OWN/2020-21/P/218
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,194,520
Particulars
SALARY PENSION ETC 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 :
085862
Cheque Date :
23/02/2021
273,121
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085861
Cheque Date :
23/02/2021
41,840
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
085860
Cheque Date :
23/02/2021
ZP EMPLOYEES
1,879,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:36:25 PM.
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