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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries to Non Provincialised staff of zpp
Amount (in Rs.)
(in Rs.)
2,220,936
Particulars
zp banda staff sailary month march and april distribution expence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358864
Cheque Date :
29/05/2021
BM-AUPG-BANDA KOTWALI
769,404
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358863
Cheque Date :
29/05/2021
B#47M-DISST-CO-OPRETIV BANK KTD
1,265,188
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358862
Cheque Date :
29/05/2021
BM-AUPG-BANDA KOTWALI
124,344
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
358861
Cheque Date :
29/05/2021
BM-BOB-BANDA
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:05:39 AM.
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