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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2023
Voucher No
OWN/2022-23/P/316
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,083,287
Particulars
SALARIES MONTH OF NOVEMBER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50508202759ZILANIDHI
Cheque No :
106014
Cheque Date :
20/02/2023
indian bank zila parishad oroi
1,083,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:15:17 AM.
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