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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2016
Voucher No
OWN/2016-17/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,015,395
Particulars
Payment Non CTC aanutoshik to Mrs. Shanti devi, Jahir,Jahir begam etc for the month of June 2015 As per Page no. 24 v.no.-01 to 07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13510100003707
Cheque No :
099942
Cheque Date :
02/07/2016
Office Staff
1,015,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:10:19 AM.
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