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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,449,414
Particulars
salary of month nov 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744025
Cheque Date :
08/12/2021
BMIDBI BANK HATHRAS
1,107,990
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744026
Cheque Date :
08/12/2021
BMCANARA BANK
131,300
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744027
Cheque Date :
08/12/2021
BMIDBI BANK HATHRAS
21,500
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744028
Cheque Date :
08/12/2021
BMCANARA BANK
35,500
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744029
Cheque Date :
08/12/2021
BMCANARA BANK
138,624
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744030
Cheque Date :
08/12/2021
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:19:43 PM.
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