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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 :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2022
Voucher No
OWN/2022-23/P/60
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
02 - Wages
Amount (in Rs.)
(in Rs.)
1,708,375
Particulars
Payment of Office Generetor#47Vechile Disel, Employees Bonus, Security ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171564
Cheque Date :
20/10/2022
OTHER
1,385,366
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171563
Cheque Date :
20/10/2022
PNB
212,421
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171562
Cheque Date :
20/10/2022
PNB
70,807
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
171561
Cheque Date :
20/10/2022
OTHER
39,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:58:15 AM.
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