eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2017
Voucher No
OWN/2016-17/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,323,555
Particulars
salary month of jan
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.:
.
Letter/Advice Date :
08/02/2017
108
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
004163
Cheque Date :
08/02/2017
109,100
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
004162
Cheque Date :
08/02/2017
942,349
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
004157
Cheque Date :
08/02/2017
271,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:26:44 PM.
×