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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/282
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,929,487
Particulars
SALARY, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
010794
Cheque Date :
03/02/2020
1,429,133
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
010795
Cheque Date :
03/02/2020
164,600
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
010796
Cheque Date :
03/02/2020
174,755
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
010797
Cheque Date :
03/02/2020
58,457
Cheque
Account Type : Bank
Account No. :
21041653070
Cheque No :
010798
Cheque Date :
03/02/2020
39,000
Letter/Advice
Account Type:Bank
Account No.:
21041653070
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/02/2020
63,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:19:41 AM.
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