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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
20/05/2016
Voucher No
OWN/2016-17/P/47
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
43,685
Particulars
6TH VETAN KE ARIYAR KA BHUGTAN SHRI VIKASH RATHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21090368754
Cheque No:
Cheque Date :
Letter/Advice No.:
0018
Letter/Advice Date :
20/05/2016
VIKASH RATHI
43,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:55:03 AM.
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