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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/05/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
274,973
Particulars
ACP ARRIER - ARUN KUMAR SRIVASTAVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
762249
Cheque Date :
22/05/2018
219,979
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
762250
Cheque Date :
22/05/2018
STATE BANK OF INDIA PF ACCOUNT
27,497
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
762251
Cheque Date :
22/05/2018
INCOME TAX
27,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:40:19 PM.
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