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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,392
Particulars
Salery Shri Raju Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
36
Letter/Advice
Account Type:Bank
Account No.:
00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.:
503
Letter/Advice Date :
18/07/2022
12,000
Letter/Advice
Account Type:Bank
Account No.:
00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.:
502
Letter/Advice Date :
18/07/2022
1,000
Letter/Advice
Account Type:Bank
Account No.:
00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.:
501
Letter/Advice Date :
18/07/2022
20,232
Letter/Advice
Account Type:Bank
Account No.:
00820100025970
Cheque No:
Cheque Date :
Letter/Advice No.:
500
Letter/Advice Date :
18/07/2022
59,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:49:45 PM.
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