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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2016
Voucher No
OWN/2016-17/P/35
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
140,710
Particulars
SALARY APRIL 2016 Construction DEPARMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003200
Cheque Date :
02/05/2016
Manager Alahbad Bank
140,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:05:15 AM.
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