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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2022
Voucher No
OWN/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,549,137
Particulars
SALARY 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 :
096707
Cheque Date :
07/02/2022
2,053,629
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096708
Cheque Date :
07/02/2022
41,840
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096709
Cheque Date :
07/02/2022
239,568
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096710
Cheque Date :
07/02/2022
212,100
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096711
Cheque Date :
07/02/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:54:27 AM.
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