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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2019
Voucher No
OWN/2019-20/P/229
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,922,467
Particulars
SALARY MONTH-NOV, 219
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
041766
Cheque Date :
02/12/2019
1,422,134
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
041767
Cheque Date :
02/12/2019
164,600
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
041768
Cheque Date :
02/12/2019
174,755
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
041769
Cheque Date :
02/12/2019
58,457
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
041770
Cheque Date :
02/12/2019
39,000
Letter/Advice
Account Type:Bank
Account No.:
21041653070
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/12/2019
63,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:03:04 AM.
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