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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2022
Voucher No
OWN/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
241,306
Particulars
bonus and non ctc insurance payment paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110225
Cheque Date :
02/11/2022
900
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110224
Cheque Date :
02/11/2022
46,800
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110227
Cheque Date :
02/11/2022
129,525
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110226
Cheque Date :
02/11/2022
58,831
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
110221
Cheque Date :
02/11/2022
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:04:10 PM.
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