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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2023
Voucher No
OWN/2022-23/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,753,697
Particulars
salaries and pension month of February 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
50,678
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018200
Cheque Date :
02/03/2023
Letter/Advice No.:
790
Letter/Advice Date :
03/03/2023
UBI VIKASH BHAWAN
748,987
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
018141
Cheque Date :
02/03/2023
UBI VIKASH BHAWAN
677,472
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018200
Cheque Date :
02/03/2023
Letter/Advice No.:
789
Letter/Advice Date :
03/03/2023
UBI VIKASH BHAWAN
592,580
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018199
Cheque Date :
02/03/2023
Letter/Advice No.:
788
Letter/Advice Date :
03/03/2023
UBI VIKASH BHAWAN
1,683,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:43:40 AM.
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