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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2018
Voucher No
OWN/2018-19/P/296
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,451,200
Particulars
माह octbor 2018 के वेतन, पी० एफ० आदि बिल का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
789334
Cheque Date :
01/11/2018
1,853,628
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
789335
Cheque Date :
01/11/2018
318,984
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
789336
Cheque Date :
01/11/2018
34,025
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
789337
Cheque Date :
01/11/2018
179,381
Cheque
Account Type : Bank
Account No. :
0413000100137716
Cheque No :
789338
Cheque Date :
01/11/2018
65,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:30:19 PM.
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