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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2024
Voucher No
OWN/2023-24/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,165,443
Particulars
SALARY PAID MONTH OF FEBRUARY 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
58,675
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
018387
Cheque Date :
19/03/2024
UBI VIKASH BHAWAN
674,871
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018386
Cheque Date :
19/03/2024
Letter/Advice No.:
1210
Letter/Advice Date :
19/03/2024
UBI VIKASH BHAWAN
1,431,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:32 AM.
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