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 :
Jalaun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2023
Voucher No
OWN/2022-23/P/433
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
33,057
Particulars
PC CTC of month december 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50508202759ZILANIDHI
Cheque No :
367263
Cheque Date :
25/03/2023
indian bank zila parishad oroi
33,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:29:04 PM.
×