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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2016
Voucher No
OWN/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
122,649
Particulars
pension march 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
003777
Cheque Date :
16/04/2016
PENSION
43,425
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
003778
Cheque Date :
16/04/2016
PENSION
22,579
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
003779
Cheque Date :
16/04/2016
PENSION
56,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:37:21 PM.
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