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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2020
Voucher No
OWN/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,151,583
Particulars
ZP Emplay Salary And Pensan Month Sept 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358801
Cheque Date :
08/10/2020
BM-BOB-BANDA
33,200
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358803
Cheque Date :
08/10/2020
INCOM TAX
1,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358802
Cheque Date :
08/10/2020
BM-BOB-BANDA
62,172
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358805
Cheque Date :
08/10/2020
BM-AUPG-BANDA KOTWALI
402,067
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358804
Cheque Date :
08/10/2020
BM-BOB-BANDA
653,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:55:04 PM.
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