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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2016
Voucher No
OWN/2016-17/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
281,380
Particulars
nsc office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014324
Cheque Date :
03/12/2016
55,150
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014325
Cheque Date :
03/12/2016
150,249
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014326
Cheque Date :
03/12/2016
46,800
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014327
Cheque Date :
03/12/2016
19,811
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014328
Cheque Date :
03/12/2016
4,592
Cheque
Account Type : Bank
Account No. :
20234412089
Cheque No :
014329
Cheque Date :
03/12/2016
4,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:11:08 AM.
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