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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,032
Particulars
salary of amar singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85912210037265
Cheque No :
272502
Cheque Date :
29/05/2021
11,768
Cheque
Account Type : Bank
Account No. :
85912210037265
Cheque No :
272503
Cheque Date :
29/05/2021
Manager Syndicate Bank Bahjoi
1,759
Letter/Advice
Account Type:Bank
Account No.:
85912210037265
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
29/05/2021
Manager Syndicate Bank Bahjoi
10,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:38:39 AM.
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