eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2022
Voucher No
4THSFC/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,581,669
Particulars
SALARY AND PENSION OF MONTH DEC 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.:
0228
Letter/Advice Date :
04/01/2022
BMIDBI BANK HATHRAS
1,014,174
Letter/Advice
Account Type:Bank
Account No.:
05572010013090
Cheque No:
Cheque Date :
Letter/Advice No.:
4641
Letter/Advice Date :
04/01/2022
BMCANARA BANK
531,995
Cheque
Account Type : Bank
Account No. :
05572010013090
Cheque No :
175895
Cheque Date :
04/01/2022
BM PNB
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:13:25 PM.
×