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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2022
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,022,827
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000565
Cheque Date :
08/02/2022
924,514
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000566
Cheque Date :
08/02/2022
52,810
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000567
Cheque Date :
08/02/2022
20,000
Letter/Advice
Account Type:Bank
Account No.:
33540100003045
Cheque No:
Cheque Date :
Letter/Advice No.:
bt08/02
Letter/Advice Date :
08/02/2022
25,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:35:35 PM.
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