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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2018
Voucher No
OWN/2018-19/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
165,231
Particulars
अजय कुमार यादव अपर मुख्य अधिकारी एवं श्री मृगेन्द्र बहादुर सिंह अवर अभियन्ता जिला पंचायत‚ अम्बे० का वेतन माह–सितम्बर‚ 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07830100001118
Cheque No :
001724
Cheque Date :
03/10/2018
SHAKHA PRABANDHAK PANJAB NATIONAL BANK AKBARPUR
165,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:40:35 AM.
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