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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,013,928
Particulars
SALARY AND CTC AND NON CTC PENSION PF AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
000002
Cheque Date :
10/06/2019
7,897,583
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
000004
Cheque Date :
10/06/2019
87,303
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
000005
Cheque Date :
10/06/2019
220,639
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
000006
Cheque Date :
10/06/2019
1,748,403
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
000007
Cheque Date :
10/06/2019
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:42:39 PM.
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