eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2022
Voucher No
OWN/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
238,779
Particulars
SALARY FIELD STAFF MONTH JULY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
APAR MUKHYA ADHIKARI
7,273
Cheque
Account Type : Bank
Account No. :
090601002769
Cheque No :
000704
Cheque Date :
17/08/2022
UBI VIKASH BHAWAN
231,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:06:24 AM.
×