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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/10/2016
Voucher No
OWN/2016-17/P/249
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
15,392
Particulars
Payment bonus to Staff 2015- 2016 - voucher No 186 to 187 - Payment Via AMA - As per Cheque payment register-I page no 01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100000206
Cheque No :
066222
Cheque Date :
28/10/2016
Via AMA
15,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:07:00 AM.
×