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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2019
Voucher No
OWN/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
43,244
Particulars
zila nidhi paiment paiy to monika sing tax offisar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
21
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001094
Cheque Date :
27/03/2019
INCOM TAX
11,700
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
001095
Cheque Date :
27/03/2019
B#47M-DISST-CO-OPRETIV BANK KTD
31,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:41:45 PM.
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