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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2023
Voucher No
OWN/2022-23/P/77
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
205,045
Particulars
Payment of Salaries of the Employee of Kop Jungle, Khadda and Anil Kumar Pandey, Advocate of Zila Panchayats GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
512261
Cheque Date :
12/01/2023
OTHER
110,000
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
512260
Cheque Date :
12/01/2023
OTHER
95,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:53:35 AM.
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