eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
64145174
Scheme Name
Own Resource
Voucher Date
08/05/2023
Voucher No
OWN/2023-24/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,935
Particulars
Allowance of Yatendra Kumar Sharma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100088958067
Cheque No :
000114
Cheque Date :
08/05/2023
6,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:10 AM.
×