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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 :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2018
Voucher No
OWN/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
662,592
Particulars
zila nidhi employees arior paiment to zp emp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000967
Cheque Date :
13/08/2018
BM-BOB-BANDA
447,410
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000968
Cheque Date :
13/08/2018
B#47M-DISST-CO-OPRETIV BANK KTD
103,876
Cheque
Account Type : Bank
Account No. :
BOB24920100001177
Cheque No :
000969
Cheque Date :
13/08/2018
BM-BOB-BANDA
111,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:43:33 AM.
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