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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,663
Particulars
radha wife late ramdulary remain salary vh-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096531
Cheque Date :
01/06/2019
36,967
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
096532
Cheque Date :
01/06/2019
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
11,671
Letter/Advice
Account Type:Bank
Account No.:
21082963797
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/06/2019
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
25
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:24:44 PM.
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