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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2018
Voucher No
OWN/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
499,778
Particulars
cass gst income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051430
Cheque Date :
05/11/2018
467,732
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051431
Cheque Date :
05/11/2018
8,926
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051433
Cheque Date :
05/11/2018
8,926
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051434
Cheque Date :
05/11/2018
4,462
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051435
Cheque Date :
05/11/2018
3,440
Letter/Advice
Account Type:Bank
Account No.:
448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
05/11/2018
6,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:03:19 PM.
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