eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,322,741
Particulars
zila nidhi paiment employees arior and others
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071474
Cheque Date :
17/06/2019
BM-BOB-BANDA
451,105
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071475
Cheque Date :
17/06/2019
INCOM TAX
54,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071476
Cheque Date :
17/06/2019
B#47M-DISST-CO-OPRETIV BANK KTD
793,033
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
071477
Cheque Date :
17/06/2019
BM-BOB-BANDA
24,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:53:56 PM.
×