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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 :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
13/07/2018
Voucher No
IIISFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
1,045,721
Particulars
7th pay arrier paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815753
Cheque Date :
13/07/2018
menejar c b i
40,609
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815754
Cheque Date :
13/07/2018
ama sir
51,400
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815755
Cheque Date :
13/07/2018
menejar c b i
849,429
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815756
Cheque Date :
13/07/2018
ama sir
97,152
Cheque
Account Type : Bank
Account No. :
0299000100034309
Cheque No :
815757
Cheque Date :
13/07/2018
menejar vijaya bank
7,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:52:07 AM.
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