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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2019
Voucher No
OWN/2018-19/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,783,405
Particulars
salary month of januery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051488
Cheque Date :
28/02/2019
1,650,896
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051489
Cheque Date :
28/02/2019
69,655
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
051490
Cheque Date :
28/02/2019
14,500
Cheque
Account Type : Bank
Account No. :
448402010003855
Cheque No :
056891
Cheque Date :
28/02/2019
27,700
Letter/Advice
Account Type:Bank
Account No.:
448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/02/2019
20,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:52:00 PM.
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