eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2021
Voucher No
OWN/2020-21/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
39,662
Particulars
SALARY GOUSIYA AVM ADV,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001448010024532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
956290
Letter/Advice Date :
05/01/2021
satyapal singh saini
1,500
Letter/Advice
Account Type:Bank
Account No.:
001448010024532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
548761
Letter/Advice Date :
05/01/2021
Mrs.Gausiya Nishi
38,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:07:50 PM.
×