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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2023
Voucher No
OWN/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
586,905
Particulars
SALARY PAID MR SHOBHA RAM VARMA JE DATED 21-8-2022 UP TO JANUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
84
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
018149
Cheque Date :
17/03/2023
SBI GHAZIPUR
32,000
Letter/Advice
Account Type:Bank
Account No.:
392702010337435
Cheque No:
018148
Cheque Date :
17/03/2023
Letter/Advice No.:
831
Letter/Advice Date :
17/03/2023
UBI VIKASH BHAWAN
554,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:14:00 AM.
×