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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - General Funds
Amount (in Rs.)
(in Rs.)
1,394,059
Particulars
salary month of july 2021 staff chairman d a
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07064019632
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/08/2021
1,394,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:53:04 PM.
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