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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2023
Voucher No
OWN/2023-24/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries to Non Provincialised staff of zpp
Amount (in Rs.)
(in Rs.)
32,745
Particulars
Salary Dailywage Vr No 28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09830100009167
Cheque No :
003809
Cheque Date :
18/08/2023
Manager Bank of Baroda Rais Market Bdn
32,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:17 AM.
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