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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries
Amount (in Rs.)
(in Rs.)
72,500
Particulars
salaries of abhimanyu gupta for the month of may,2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724776
Cheque Date :
16/06/2022
LIC
1,309
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724775
Cheque Date :
16/06/2022
PENSION ANSHDAN
14,768
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724774
Cheque Date :
16/06/2022
PENSION
12,500
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
724763
Cheque Date :
16/06/2022
ABHIMANYU GUPTA
43,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:09:19 AM.
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