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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2023
Voucher No
OWN/2023-24/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Administration ZP and PS non official Travel HRA and Other
Amount (in Rs.)
(in Rs.)
4,187,690
Particulars
oct 2023 salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
146801000013555
Cheque No :
881446
Cheque Date :
06/11/2023
INDIAN OVERSEAS BANK NARI SHIKSHA NIKETAN BRANCH
4,187,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:44 AM.
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