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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2021
Voucher No
OWN/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,513,997
Particulars
salary and pension ctc non ctc 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 :
096389
Cheque Date :
04/10/2021
2,203,902
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096390
Cheque Date :
04/10/2021
41,840
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096391
Cheque Date :
04/10/2021
268,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:27:13 AM.
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