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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
03/03/2023
Voucher No
OWN/2022-23/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
872,340
Particulars
salary mr anil kumar shukala je september 2021 up to february 2023 jivan nirvah bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
378
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
018146
Cheque Date :
03/03/2023
UBI VIKASH BHAWAN
48,847
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018145
Cheque Date :
03/03/2023
Letter/Advice No.:
792
Letter/Advice Date :
03/03/2023
UBI VIKASH BHAWAN
823,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:56:07 PM.
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