eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AMBEDKAR NAGAR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 02/05/2019 Voucher No OWN/2019-20/P/11
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.) (in Rs.)
    		 185,470
    Particulars जिला पंचायत अम्‍बेडकरनगर के कर्मचारियों का पी0एफ0 माहअप्रैल, 2019 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 0974000106188095
    Cheque No : 434752
    Cheque Date : 02/05/2019     		Union Bank of India Akbarpur 185,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 May 2023 08:21:22 PM.
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