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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,779,712
Particulars
salary month of april 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
APPER MUKHYA ADHIKARI
1,517
Letter/Advice
Account Type:Bank
Account No.:
28250100020928
Cheque No:
000031
Cheque Date :
04/05/2022
Letter/Advice No.:
memo
Letter/Advice Date :
04/05/2022
MANAGER BOB GYANPUR
1,778,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:11:47 PM.
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