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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,517,614
Particulars
salary july 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041735
Cheque Date :
19/08/2021
2,119,592
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041736
Cheque Date :
19/08/2021
309,500
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041737
Cheque Date :
19/08/2021
45,022
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041738
Cheque Date :
19/08/2021
6,500
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041739
Cheque Date :
19/08/2021
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:46:39 PM.
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