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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2022
Voucher No
OWN/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,172,987
Particulars
SALARY MONTH AUGUST 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3161357047
Cheque No:
Cheque Date :
Letter/Advice No.:
05-09-2022
Letter/Advice Date :
15/10/2022
119,906
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
045792
Cheque Date :
15/10/2022
35,000
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
045791
Cheque Date :
15/10/2022
6,500
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
045790
Cheque Date :
15/10/2022
33,632
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
045789
Cheque Date :
15/10/2022
573,164
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
045788
Cheque Date :
15/10/2022
2,404,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:08:45 PM.
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