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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2018
Voucher No
OWN/2018-19/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
226,349
Particulars
SALARY OF MONTH APRIL 2017 TO 8TH JUNE 2017 PAID TO MANJU SINGH ENGINEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
762308
Cheque Date :
30/08/2018
NULL
218,241
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
762309
Cheque Date :
30/08/2018
INCOME TAX
8,000
Letter/Advice
Account Type:Bank
Account No.:
6264000100023406
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/08/2018
NULL
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:05:03 PM.
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