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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
92,491
Particulars
SALREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
031335
Cheque Date :
16/05/2018
19,456
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
031336
Cheque Date :
16/05/2018
19,456
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
031337
Cheque Date :
16/05/2018
19,456
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
031338
Cheque Date :
16/05/2018
19,456
Letter/Advice
Account Type:Bank
Account No.:
3161357047
Cheque No:
Cheque Date :
Letter/Advice No.:
14667
Letter/Advice Date :
16/05/2018
14,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:10:32 PM.
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