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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/11/2020
Voucher No
OWN/2020-21/P/136
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
435,464
Particulars
Bill No 51 to 58
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
164211
Cheque Date :
12/11/2020
ALL EMPLOYEE SALARY
79,442
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
164212
Cheque Date :
12/11/2020
PENSION
217,602
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
164213
Cheque Date :
12/11/2020
SALARY
96,882
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
164214
Cheque Date :
12/11/2020
PENSION
9,500
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
164215
Cheque Date :
12/11/2020
PENSION
27,038
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
164216
Cheque Date :
12/11/2020
PENSION
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:04:54 PM.
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