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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
17/02/2022
Voucher No
OWN/2021-22/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
478,689
Particulars
DA AREAR PAID BY ZP EMPLOYEE AND BIJLI BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096715
Cheque Date :
17/02/2022
134,662
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096716
Cheque Date :
17/02/2022
287,118
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096717
Cheque Date :
17/02/2022
24,269
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
096718
Cheque Date :
17/02/2022
Adhishasi Abhiyanta Bidhut Bitran Khand Pradham Ba
32,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:44:58 AM.
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