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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2018
Voucher No
OWN/2018-19/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
609,805
Particulars
CTC PENSION NON CTC PENSION INCOME TAX CESS AND KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
879256
Cheque Date :
01/09/2018
55,179
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
879258
Cheque Date :
01/09/2018
79,628
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
879259
Cheque Date :
01/09/2018
25,700
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
879260
Cheque Date :
01/09/2018
429,298
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
879261
Cheque Date :
01/09/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:20:09 PM.
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