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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
222,300
Particulars
PF INCOME TAX INSURANCE 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 :
096408
Cheque Date :
02/11/2021
5,400
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096407
Cheque Date :
02/11/2021
2,000
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096406
Cheque Date :
02/11/2021
214,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:54:58 PM.
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