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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,892,237
Particulars
Being amount paid to zila panchyat Empolly for salries.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
190501000000146
Cheque No :
556719
Cheque Date :
09/04/2019
All Employee of Zila Panchayat
2,822,546
Letter/Advice
Account Type:Bank
Account No.:
190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.:
69691
Letter/Advice Date :
09/04/2019
69,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:55:12 AM.
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