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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,760,731
Particulars
SHRI SULEKHA YADAV W#47O NARESH KUMAR YADAV ACP ARRIER DATE 01-12-2008 TO 30-11-2018 TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
03/03/2022
Branch Manager Union Bank Of India
1,760,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:59:04 PM.
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