eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2019
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,208,503
Particulars
arrier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124777
Cheque Date :
14/02/2019
ama sir
206,885
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124778
Cheque Date :
14/02/2019
623,586
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124779
Cheque Date :
14/02/2019
75,000
Cheque
Account Type : Bank
Account No. :
1508248462
Cheque No :
124780
Cheque Date :
14/02/2019
303,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:39:46 PM.
×