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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2019
Voucher No
OWN/2018-19/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
363,104
Particulars
salary month of january
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
056923
Cheque Date :
28/02/2019
182,590
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
056924
Cheque Date :
28/02/2019
123,200
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
056925
Cheque Date :
28/02/2019
35,900
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
056926
Cheque Date :
28/02/2019
9,008
Letter/Advice
Account Type:Bank
Account No.:
306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
28/02/2019
12,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:01:01 AM.
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