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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
181,700
Particulars
zila nidhi paiment employees da arior
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071522
Cheque Date :
25/11/2019
BM-BOB-BANDA
131,694
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071523
Cheque Date :
25/11/2019
B#47M-DISST-CO-OPRETIV BANK KTD
39,046
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071524
Cheque Date :
25/11/2019
BM-BOB-BANDA
10,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:37:43 PM.
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