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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
285,675
Particulars
SALARY ARREAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080299
Cheque Date :
04/01/2020
212,837
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080300
Cheque Date :
04/01/2020
25,500
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080301
Cheque Date :
04/01/2020
11,800
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080302
Cheque Date :
04/01/2020
15,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080303
Cheque Date :
04/01/2020
20,000
Cheque
Account Type : Bank
Account No. :
306302010042595
Cheque No :
080304
Cheque Date :
04/01/2020
538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:55:30 AM.
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