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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/06/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
138,604
Particulars
salary of ganshyam chand from jul 18 to oct 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
102653
Cheque Date :
11/06/2019
BRANCH MANAGER ALLAHABAD BANK AMROHA
134,112
Cheque
Account Type : Bank
Account No. :
50202936753
Cheque No :
102654
Cheque Date :
11/06/2019
LIC of india
4,364
Letter/Advice
Account Type:Bank
Account No.:
50202936753
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
11/06/2019
128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:35:16 AM.
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