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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 :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2018
Voucher No
OWN/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
71,269
Particulars
SALARY MONTH OF APRIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073238
Cheque Date :
04/05/2018
SBI BANK
40,877
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073239
Cheque Date :
04/05/2018
SBI BANK
18,892
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073240
Cheque Date :
04/05/2018
SBI BANK
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:28:59 AM.
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