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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
173,135
Particulars
salary month of july
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
000179
Cheque Date :
21/08/2018
3,218
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
007403
Cheque Date :
21/08/2018
1,940
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
007404
Cheque Date :
21/08/2018
2,820
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
007405
Cheque Date :
21/08/2018
7,500
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
007406
Cheque Date :
21/08/2018
157,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:04:51 AM.
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