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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2023
Voucher No
OWN/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,272,096
Particulars
salaries month of January 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
50,878
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018188
Cheque Date :
04/02/2023
Letter/Advice No.:
memo
Letter/Advice Date :
04/02/2023
UBI VIKASH BHAWAN
33,000
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
201883
Cheque Date :
04/02/2023
Letter/Advice No.:
memo
Letter/Advice Date :
04/02/2023
UBI VIKASH BHAWAN
2,188,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:58:31 AM.
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