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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2018
Voucher No
OWN/2018-19/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
879,480
Particulars
areer oe seventh pay commision
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
064456
Cheque Date :
12/07/2018
BRANCH MANAGER ALLAHABAD BANK AMROHA
841,565
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
064457
Cheque Date :
12/07/2018
SBI AMROHA
37,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:51:14 PM.
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