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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
979,759
Particulars
other exp...
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.:
045637
Letter/Advice Date :
23/04/2022
31,471
Cheque
Account Type : Bank
Account No. :
3161357047
Cheque No :
045636
Cheque Date :
23/04/2022
21,767
Letter/Advice
Account Type:Bank
Account No.:
3161357047
Cheque No:
Cheque Date :
Letter/Advice No.:
045634
Letter/Advice Date :
23/04/2022
926,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:17:10 AM.
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