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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2017
Voucher No
OWN/2016-17/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,013,687
Particulars
ACP AREAR AND PF AND NSC PAID BY ZP EMPLOYEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
047264
Cheque Date :
27/02/2017
1,812,243
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
038820
Cheque Date :
27/02/2017
191,944
Cheque
Account Type : Bank
Account No. :
1461420784
Cheque No :
047265
Cheque Date :
27/02/2017
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:45:05 PM.
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