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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2024
Voucher No
OWN/2023-24/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,295,545
Particulars
salaries month of December 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
59,971
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
071163
Cheque Date :
10/01/2024
UBI VIKASH BHAWAN
30,000
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
058479
Cheque Date :
10/01/2024
Letter/Advice No.:
1045
Letter/Advice Date :
10/01/2024
UBI VIKASH BHAWAN
2,205,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:38 AM.
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