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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,779,518
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041647
Cheque Date :
03/09/2021
2,312,101
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041648
Cheque Date :
03/09/2021
299,500
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041649
Cheque Date :
03/09/2021
33,632
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041650
Cheque Date :
03/09/2021
6,500
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
041651
Cheque Date :
03/09/2021
29,000
Letter/Advice
Account Type:Bank
Account No.:
3161357047
Cheque No:
Cheque Date :
Letter/Advice No.:
b t
Letter/Advice Date :
03/09/2021
98,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:33:05 AM.
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