eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mirzapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 02/01/2019 Voucher No OWN/2018-19/P/157
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 129,525
    Particulars PF Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3866000100127288
    Cheque No : 763598
    Cheque Date : 02/01/2019     		PF Employee 129,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 15 Oct 2024 11:27:13 PM.
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