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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2017
Voucher No
OWN/2016-17/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
87,246
Particulars
Zila Nidhi Payment Sailory to A.E ZP banda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
zp-zila nidhi
393
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148322
Cheque Date :
23/03/2017
BM-BOB-BANDA
4,000
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148323
Cheque Date :
23/03/2017
B#47M-DISST-CO-OPRETIV BANK KTD
6,264
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148324
Cheque Date :
23/03/2017
BM-BOB-BANDA
55,665
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
148325
Cheque Date :
23/03/2017
MR-SHRAWAN KUMAR AE
20,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:58:53 AM.
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