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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2022
Voucher No
OWN/2022-23/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries to Non Provincialised staff of zpp
Amount (in Rs.)
(in Rs.)
204,793
Particulars
ZILA PANCHAYAT KE ADHIKARIYON AND KARMCHARIYON KE N.P.S. KI DHANRASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0974000106188095
Cheque No :
976873
Cheque Date :
05/09/2022
PUNJAB NATIONAL BANK AKBARPUR AMBEDKAR NAGAR
204,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:12:35 AM.
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