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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,305
Particulars
NON CTC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
035613
Cheque Date :
29/07/2019
6,075
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
035614
Cheque Date :
29/07/2019
2,430
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
035615
Cheque Date :
29/07/2019
30,800
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
035616
Cheque Date :
29/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 01:33:59 PM.
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