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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2020
Voucher No
OWN/2020-21/P/497
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,211,922
Particulars
Salary for month august 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503002010002720
Cheque No :
118016
Cheque Date :
01/09/2020
Allahabad bank sultanpur
1,211,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:10:41 AM.
×